How do I make an overpayment in remittance?

 NOTE: The remittance payment feature isn't designed to allow overpayments. Making an overpayment generates a warning message.

1. Do a remittance payment.
2. Calculate: Payment Adjustment = (wanted) Payment Amount - Amount Owing.
3. Enter the calculated amount into the Payment Adjustment column.
4. Change the Payment Adjustment Account from the default bank account to the related payable account (for example, EI payable, CPP payable, Medical payable).