Hey folks. When I send an invoice & get a payment I tag it as normal. I sent an invoice for £15,760 and the vendor has sent a remittance out £16,000. I’ve notified them of this and they can’t stop the BACS payment to the business account. How do I record the payment against the invoice and how do…

Update: I couldn’t understand the instructions above they seemed out of date so here’s what I did. I tagged the money in as multiple invoices and then chose the allocate to invoice what’s owed. The rest goes on the account as credit I then clicked the tag button again for the money in and cli…

This might help … [image] Refunding an Overpayment How-to Back in 2013 I asked a question here: Returning Overpayment and have just tried the same procedure, only being able to resolve using the solution I posted. The scenario is where a customer pays for an amount accide…

[image] JoeT: How do I record the payment against the invoice and how do I tag the overpayment and then do I tag the repayment back to them as drawings? When the payment comes in tag it as payment from a customer in the normal way, you’ll have to use the “pay down multiple invoices” option be…

Still need help - Overpayment help

Accounting

cbstephensaca 25 January 2022 17:04 2

This might help …