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Credit Required.

Client has paid extra .53cents after paying 3 invoices in 1 payment - I cannot reconcile as bank feed has marked invoices as paid. Maybe I need to input a credit - unsure how too - assistance would be appreciated thanks.

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Hi @Therese11 - thanks for your question.

Take a look at this help topic which explains what to do: Customer overpayments

I hope this helps!

Adrian

All comments

Hi @Therese11 - thanks for your question.

Take a look at this help topic which explains what to do: Customer overpayments

I hope this helps!

Adrian

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