Records / Owner workbench
Unallocated-payment refunds
Review observed refunds against an unallocated parent payment.
Check sources and exact inputs before confirming
Record an already-observed return of excess/wrongly deposited money from an observed parent payment. Invoice allocations remain unchanged. An unconfirmed inbox row is not cash and cannot fund a refund. Nothing is sent.
First confirm an observed whole payment and retain its unallocated excess.