I have overpaid an invoice. What happens to the money?


If an invoice has been overpaid, the overpayment can be saved as a deposit for future invoices. Follow the steps below:

  1. From the invoice, click the Mark as Paid button.
  2. Enter the payment method and the amount of the payment.
  3. When the overpayment is entered, the form expands to ask if you want this payment to be added as a deposit. Click the Yes radio button.
  4. Click Process.

The overpayment can now be used as a deposit against future invoices.

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