Whilst paying month end bills, paid a supplier twice. Quite happy to leave it with them and not pay so much when the next statement due, how to record this? 
Tag it as payment to a supplier, “pay down multiple invoices…” and leave it unallocated. This will store it as a credit on the supplier account, then next time you get a bill from them you “apply from credit” when logging payment in order to offset the overpayment against the later purchase.
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Thanks Ian we’ll give it a go, much appreciated! 