Overpayment to Supplier using Spend function

Hi Myoblearner1 

Thanks for your post. You can edit a Spend Money transaction by opening the transaction and making the required changes. If the supplier has already received the payment you would need to leave the original transaction as it is in order to reconcile your bank account. You would then need to record a refund or a credit note for the overpayment, depending on the arrangement with the supplier.

Please let me know if you need further help.

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