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To access a list of all overpaid invoices simply navigate to your Reports > Financial > Overpaid Invoices.
This report will show you all overpaid invoices as well as any cancelled invoice(s) with payments applied to them.
Note: This report will only be accessible to the Superuser and those who have permission under the User Management roles.
If you wish to issue a refund for overpaid invoices, click here for more details.