How to deal with overpayment of invoice in bankfeeds

Question

Before I went on leave I paid a telstra bill. I didn't have the actual bill at the time so I overestimated.

Now, I've got the actual bill and have entered that into MYOB.

However my original payment has come through bank feeds - $1400.

But my bill is only $1350.

How do I deal with the $50 overpayment (so I can apply it to my next bill.)

Thanks

melbee · Accepted Answer

OK. I've just worked it out (answering my own post here...)

What a norbit I am.

Once I entered an additional bill for the month I can apply the overpayment to that.

So embarrassed.:womanembarrassed:

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