We have a client that overpaid in the previous month. Her balance shows the amount by which she overpaid. We wish to refund her this amount via check. What I need to know is whether or not the client's provider was already paid for this amount. If so, I need to subtract the provider's split from provider's next pay check. Since the amount we want to refund was not applied to a session, is it included in the provider's "collected" amount for that period?
Thanks so much!