What to do when your client overpays an invoice and how to apply it to the next invoice.
Then when you create the next invoice for the same client, Xero will prompt you to apply this overpayment to the invoice, showing as a credit. If you want to apply the overpayment to an existing invoice, follow these instructions:
If you would like to learn more follow these links:
- https://central.xero.com/s/article/Record-an-overpayment#Createanoverpaymentduringbankreconciliation
- https://central.xero.com/s/article/Apply-an-overpayment-to-a-sales-invoice#Newinvoicing
OR please don't hesitate to get in contact with your accountant or give us a call - we are here to help!
