Customer Invoice Overpayments From time to time you may find that a bank or a customer inadvertently pay more than the invoice outstanding....
Processing an Overpayment to a Supplier. There are rare occasions when a supplier may be double paid or overpaid inadvertently. When this happens the relevant supplier...
How to receive an overpaid claim from a customer An overpayment is defined as a payment that is more than the invoice’s outstanding amount. For example, if the wrong...
How to create an overpayment for DPP and Claim/Sale in Xero There are two types of overpayments we receive for Sales. An overpayment for a Deposit Pending Preliminaries (DPP) and another...
How to refund a Credit note or Overpayment in Xero Refunding a Credit Note in Xero 4. Scroll down to the Make a cash refund section and enter the correct...
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