I have a client who made an overpayment on an invoice and wants me to credit the overpayment to another invoice (which will be a partial payment). Can't quite work out how to do this, any help would be much appreciated. Many thanks.
Hi Veronica
Just record the invoice payment amount as greater than the invoice total.
The overpaid invoice will be treated like a credit note - to allocate the
overpaid amount, right-click on the overpaid invoice in the Invoices list
and select 'Allocate Credit', then tick the invoice you want to allocate it
to.
