Hi Mark,
I have a customer who has overpaid me. As i have no invoices to allocate the excess money how do i do an unallocated income?
I know there is a way But Geraldine has unfortunately left and I personally don't know how to??
Karen
Hi Karen,
Just record an invoice payment with the amount figure greater than the
invoice total. An overpaid invoice will behave exactly like a credit note
- to allocate the credit to another invoice, right-click on the row of the
overpaid invoice in the Invoices list.
