Customer Overpaid Invoice to Cover Future Transactions

ChrispyWood

A client paid extra on an invoice to cover future bills. He paid through Wave's payment system. I have not created a second invoice for him. How would I mark that paid without marking extra money received?

AlexL

Hey @ChrispyWood , we have a super handy Help Center article that breaks down exactly how you can account for overpayments within Wave. Check it out!