Solved
How to deal with overpayment of invoice in bankfeeds
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 payme...
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:
