18 Over Paying an Invoice
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Revision as of 10:11, 29 June 2011 by Simon Clive (Talk | contribs)
Over Paying an Invoice
How do you pay more against an Invoice?
Select the Customer Payments button within the Payments Tab
Select the Customer
In the Payment Amount column of the Invoice line type the amount of the Payment to be applied.
Tab off the field and the apply radio button will display ticked and the amount will automatically display in the Payment Amount field
Select the Payment method and enter the Reference No, Department and Bank Account
Click the save button.
