Credit Card Refund listed on AR report has positive balance and cannot be removed
Well, I did as you said and the only info I gleaned from that is that it was refunded at the terminal - but I already knew that. There was no other additional info available and there are no overdue invoices for that customer. Thank you for your answer!
Thank you for letting me know the results after following the suggestion shared by a colleague above. Since pulling up the report mentioned wasn't able to show up any open invoices of your customer, you'll have to create an offsetting transaction depending on how you enter the credit card refund.
That being said, here's an article you can read to learn more about how you can fix your account receivable balances. This article will also give you a few examples depending on which scenarios apply to you: Resolve AR and AP balances in Cash Basis.
Additionally, you can also browse for the content of this helpful article to get a better view of your business's financial status: Know where you stand financially.
If you have any other questions, you can always leave them in the comments below. I'll be here to address them. Stay safe!