Forum Discussion
1 Reply
- Shella_AMYOB Moderator
Hi RoxyNu
Thanks for the screenshot. I see how the overpayment can cause a bit of confusion. You can process the remaining $22 by applying it as a credit towards your next invoice from the supplier. This way, the overpayment will be accurately reflected in your records. See this helpful article on supplier overpayments and double payments for more guidance along the process. Let me know if you need further help!
Kind regards,
Shella
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