WebThere are three approaches to handling an overpayment: Use a credit balance adjustment to apply the overpayment as a payment to subsequent invoices. Use a negative invoice charge to apply the overpayment as a credit to a future invoice. Return funds to the customer and do not record any credit balance or negative invoice credit in Zuora. WebIn MYOB, supplier returns include goods returned, services not used or received, or debits given for bill overpayments. First, you need to create the return as described below. Then, you can either apply the return to an unpaid bill, or record a refund. For more information see Processing supplier returns.
How do I handle overpayments when customers pay more than …
WebIf a customer pays you too much, record the whole payment in MYOB – a customer return (credit) will be created for the overpaid amount. If a customer has paid an invoice twice, … WebThen create a Supplier Return (Purchases>>Create Supplier Return) for that supplier and for the amount overpaid. Allocate this to the same account as the you allocated the … highboy scooter repair
CBI FORM 6: Payment Affidavit - Subcontractor / Supplier …
WebGet in touch with an MYOB partner for specialist help with your business. Find a partner Experiencing a problem with your software? Get real time outage updates Check status Videos and tutorials Upgrade to the new AccountRight 2m 03s Personalise your invoices 2m 50s What are bank feeds? 1m 57s Getting Online 1m 19s More videos WebWe'll use the example of a supplier who billed you for 200 NZD, but you paid them 200 USD, which results in an overpayment. In the Business menu, select Bills to pay or Invoices. Find and open the overpaid bill or invoice. If the invoice opens in new invoicing, click Switch to classic invoicing at the bottom of your invoice screen. WebCBI FORM 6: Payment Affidavit - Subcontractor / Supplier Utilization Per Part D, Section 9 of the CBI Policy, for Contracts of $10,000 or more, Contractors must this formsubmit with … highboys for sale