Supplier payment is greater than outstanding payable (show overpayment)
Hello Team,
Our current outstanding payable is only $ 2,302.12 and is recorded in MYOB, but our staff paid $ 2,418.17 which means we overpaid for $116.05.
How can we show this as an overpayment in MYOB accountright? I have tried putting the whole $2,418.87 and close it off to that invoice but it gives me "an unbalanced transaction may not be recorded".
Highly requesting for your assistance.
Thank you,
Em
Hi imi , welcome to the forum. If you enter the amount paid in the amount field, and then click on the amount applied field, and overtype what AccountRight has filled in with the amount paid, then record, AccountRight will respond that a debit is being created.
