Overpayment on Invoices

Marnie

Many of my customers overpay their invoices and expect the excess to be applied against their next invoice. How is the excess applied to an invoice that has not yet been generated?

James_Hudson

Hey Marnie,

You can apply overpayments from previous invoices by creating a separate item in each new one that's created. Adding a negative before the amount will subtract it from the subtotal of the invoice!

James