How to Use a Previous 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 use a previous overpayment. This is useful when a previous overpayment will pay for all or some of the balance due.
Prerequisites
The Client has been created: see How to Create a New Client.
An Overpayment has been created: How to Create an Overpayment.
Client has an outstanding debt
Watch the video tutorial:
