Double payments
Atishj
Member Posts: 5
Hi, a client has double paid an invoice, how do i record it and show that they are in credit
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@Atishj I moved this question here to the (SALES & INVOICING TECHNICAL SUPPORT community group](https://community.waveapps.com/categories/sales-invoicing-technical-support) so it's in a more appropriate subsection.
For this particular section, I would recommend this guide on Accounting for Overpayments here.
The article goes over the specific scenarios and how to best handle the overpayment. Hope this helps clear things up! Don't hesitate to contact us should you have any questions or comments.