Customer Over Payments
T
Trudi Herniman
When a customer over pays an invoice you should be able to record this as an over payment and then apply this to the next invoice that is generated for that client.
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Mikayla - Farm Focus
Hi Trudi, thank you for your feedback.
You have the option of adding the credit into the next invoice by putting a negative symbol in front of the unit price with the credit amount.
This will deduct the amount the client owes within the invoice.