Overpayment of an Invoice

A customer may want to add extra funds to their billing account when they pay an invoice.

• When processing the payment, choose the payment method and update the amount
• Under 'change', select from the dropdown box 'credit change to billing account as advance payment'
• Click 'make payment'
• Email the payment receipt containing the extra payment information to customer
• The billing account will go into credit and the payments list report will display the full payment amount.