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Received cheque from customer for payment of invoice already paid
11-05-2013, 06:30 AM
Post: #1
Received cheque from customer for payment of invoice already paid
I received a payment of an invoice already paid. Unfortunately, the customers system doesn't allow you to short pay another invoice not paid yet. How do I fix this overpayment? Do I issue a credit for twice the amount, first amount to clear credit and the other amount to offset the short pay from the customer in the future?

Thank you
Calgarygirl
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11-05-2013, 04:13 PM
Post: #2
RE: Received cheque from customer for payment of invoice already paid
What program are you using?

http://www.oncorebookkeeping.ca
Accuracy - Integrity - Flexibility
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11-06-2013, 01:47 AM
Post: #3
RE: Received cheque from customer for payment of invoice already paid
(11-05-2013 04:13 PM)On-Core Wrote:  What program are you using?

Hi there, I am using Sage Simply Acct Premium 2011 version
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