How to Create Vendor Overpayment

Here are the steps on how to create vendor overpayment:

1. Open Pay Voucher Details screen and create payment.

2. On Amount Paid field, enter an amount larger than the Payment amount.

3. An Unapplied Amount will be displayed.
   
   

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4. Click Post button. A message will prompt showing the unapplied amount.
   
   

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5. Click Yes to continue creating Overpayment.

6. While the payment is posted, a voucher for the overpayment was created. This is now ready to be applied to offset payment on vouchers.
   
   

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