I invoiced a client for £90 and they paid me £294.24 - I have sent them the overpayment of £204.24 - how do I account for this in Quickfile?
How did you log their original payment? If you did it as payment from a customer then you should find the excess is listed as a “prepayment” on their client account - if you go into the payment from the £90 invoice there will be an option to refund balance.
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