However, your customer might request that you refund the overpayment.

In the Amount field, type 12,500.00.

Leave the other fields as they default.

Credit Card with mutiple Sub-Accounts asked by Cynthia Russomanno Missing bank transactions in QuickBooks.

GBP 75. Ive attached a screenshot below to show you where to edit the amount.

Do I Handle Supplier Credits and Refunds Let me know if you have other questions.

For example, the amount due is GBP 50 but you overpaid the supplier by GBP 25.

Resolution for Issue Can I record an overpayment to a supplier available: Yes (Solved).

Record Overpayment In Quickbooks Code Is A

Can I record an overpayment to a supplier: this issue or error code is a known issue in Quickbooks Online (QBO) andor Quickbooks.

Support for this issue is available either by self-service or paid support options.

Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business.

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How To Record Overpayment In Quickbooks For Mac