Process Bank Transactions - Overpaid

  • 16 November 2022
  • 0 replies

Userlevel 3

We have some instances where a client entered an invoice for a vendor. Let’s say it is $50. But the amount that ended up being paid was $60. In the process bank transactions window, this amount that shows is the $60. The invoice is still only for $50. We would like to match to the invoice and then just create a cash transaction for the remaining $10. Would anyone know how to do this? Or if there is a better process? 

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