If an invoice has been overpaid, the overpayment can be saved as a deposit for future invoices. Follow the steps below:
- From the invoice, click the Mark as Paid button.
- Enter the payment method and the amount of the payment.
- 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.
- Click Process.
The overpayment can now be used as a deposit against future invoices.