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