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- 14:22, 24 April 2023 Dave talk contribs created page Accounting (Created page with "=== When a client has overpaid === # Create another invoice for the excess amount (Less GST) # Then reconcile the money received to the two invoices (their original and the new for the excess amount) # Create a credit note for the excess amount as well to be able to discount it off their next bill (Less GST) For example: # INV-0705 $1650 Due | 21 Apr 23 received payment for $1980. # Create an invoice (INV-0714) for $300 (which is the difference less GST). # Reconcile...") Tag: Visual edit