How to deal with overpayments we have made in bank import?

Question asked by Asher Jacobsberg 10 years ago

I seem to have overpaid HMRC. This became apparent when I did the bank import and the amount owing to them is half of what I paid.

I can record additional income as an overpayment, but there isn't a line for that in expenses.

I presume I'm just missing something.

overpayment
expense
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Hello Asher,

You will be able to explain it as an overpayment, you are not missing something.

Please can you allocate the normal expense as usual. The remaining overpayment can be allocated to the "Trade Creditors" account code. This will put this as an overpayment on the Clear Books system.

Regards,

Vanish

Best answer
10 years ago

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