Hi
I have a tenant who makes irregular payments in relation to the invoice and some times makes over payments. To keep the bank account and everything in line is there somewhere I can post and hold the overpaid amount? I hope that makes sense
Hello @Mark27
You can tag the payments to his account using the “Payment on account (Assign later)” option.
When you come to pay off the invoices, open the invoice, click log payment and use the “Apply from credit” option
Thank you Steve that’s really helpful, if I bookmark this conversation can I refer to it at a later date?
Hello @Mark27
The thread will close on its own after so long.
Bookmark the community forum, you can raise a topic at any time.
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