Summary
Steps to record a vendor overpayment in Sage 50 Canadian Edition.
Resolution
- In the Payments screen, select 'Enter Prepayments' from the 'Payments' menu, see image below:
- The 'Prepayment Amount' field will appear above the 'Total' field.
- Input the additional amount in the 'Prepayment' field.
- Click Process' to finalize.
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