my client has overpaid me. I have transferred the different back to them but how do I record invoice payment as the total is now different
I'm using sageone
If anyone can help that would be great
Thanks for using Sage City
To resolve this then allocate the payment to the invoice which will leave an unallocated value as a payment on account.
Then go to banking > new > purchase/payment > customer refund > select the relevant customer and record the refund to the customer.
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