RE: How do you treat ‘Over Payments’

How do you treat ‘Over Payments’ from customers? In our old system when a customer paid an invoice that was already cleared with a payment or credit we could manually key that invoice back onto their A/R account. In doing this the invoice/credit would show back up on their statement.

KELLYH Rookie Asked 3 days ago in Accounting.
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1 Answers

Just issue a credit memo

Advanced Answered 3 days ago.
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