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How should I enter a payment difference (the customer paid more than the invoice amount but does not want it back)?
Thanks in advance.
How should I enter a payment difference (the customer paid more than the invoice amount but does not want it back)?
Thanks in advance.
We don't have this functionality in Dexxter yet, so thank you very much for your question! We will add it to our roadmap.
But to help you out in the meantime, you could solve this as follows to reflect the extra income in your bank account in your accounts:</
Create a sales invoice for that customer for the amount of the payment difference. You don't have to send it to the customer, it's just to include the extra income in your accounts for the amount of the payment difference.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.