Customer Overpayment

Because Sage Simply Accounting uses the open-invoice accounting method, you can apply overpayments against unpaid invoices using the Receipts window.

An overpayment can be applied against any unpaid invoices. If there are no unpaid invoices for the customer, or the total of the unpaid invoices is less than the amount of the overpayment, treat the overpayment as a prepayment (deposit).

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