Solution Properties
Solution ID:
240717204718063
Last Modified Date:
Thu Nov 07 21:34:34 UTC 2024
Taxonomy Path:
Category//Transactions
Author:
[email protected]
How do I record an overpayment to a vendor?
Description
Cause
Resolution
  1. In the Payments screen, select 'Enter Prepayments' from the 'Payments' menu, see image below:

  2. The 'Prepayment Amount' field will appear above the 'Total' field.
  3. Input the additional amount in the 'Prepayment' field.
  4. Click Process' to finalize.
Steps to duplicate
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