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Overpayment

Overpayment

Owned by David Thomson (Unlicensed)
Dec 06, 2021
2 min read

  • Order is adjusted Down in this case by applying a discount to the order

This triggers a Overpayment routine in BUZ. User clicks create to instigate the processing the Overpayment in MYOB.

 

  • A Credit Note is created in BUZ

 

  • You will receive a notification in BUZ of credit note being transferred to MYOB

  • In MYOB you will note the new revised total in the original order.

The orginal receipt will be revised to the new total amount of the Invoice.

A new Closed Invoice will be raised along with the amount of the Overpaid Amount.

A new Credit will be raised and can be seen in the Returns & Credits tab. This will be amount of the overpay. This can then refunded by the user with MYOB to the client.

 

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