video1.0<iframe src="https://www.loom.com/embed/e42c6bbeb166409487cae5b6288eeeb0" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/e42c6bbeb166409487cae5b6288eeeb0-580ef5e3382b3d1e.gif116.1316In this video, I explain how to effectively handle negative payments, also known as paying a customer. The scenario discussed involves a customer with an open credit who wants a refund instead of keeping the credit. I suggest improvements like generating a system check or adding manual checks. The video demonstrates the simplest way to process such payments.