Over payment / on account

Question asked by Kevin Depree 4 years ago

Hi there,

i have overpaid a supplier and want to put this as a payment on account to claim back when I have another invoice.

Is this done as an unallocated payment, as it doesnt seem to give me the option to use this to pay off future invoices?

Thanks

K

1

1 Reply

Hi Kevin,

Yes, you can process this under Purchases > Unallocated Payments. Once created, you can then allocate this payment at a later date under Money > Unallocated Cash.

Tommy

Best answer
4 years ago

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