How to Create an Overpayment
What you will learn...
Client payments are entered into Audio Enterprise Manager using the Client Payment Received screen.
This includes part payments and refunds (which are simply payments for a negative amount).
In this tutorial, you will learn how to create an overpayment (i.e. the client pays more than the amount due).
Prerequisites
The Client has been created: see How to Create a New Client.
The client has outstanding items to pay (e.g. Appointment fees).
Watch the video tutorial:
