Have created a credit note to a customer who needs to be repaid, have created a cheque repayment, but no link to the credit note appears?

Hi Compo If you are refunding all or part of a sales receipt or invoice payment then you can create a refund receipt. The only time you need to create a credit note, expense and link them together is when a customer has overpaid you when paying an invoice. Which of the former applies to you?