If a client gives me a check for more or less than the amount of my invoice, how do I handle the difference to keep my checkbook balanced?
Noob question
Dec 07, 2008
4 Replies
how do I handle the difference to keep my
When you receive payments, put in the full amount of the payment. You will be asked what to do with the overage: refund or keep as a credit.
Thanks for the help. The difference in the amount was a "bonus" so should I write a credit, then create another invoice the additional amount?
write a credit, then create another invoice
Why not modify the original invoice by adding a line for the bonus amount?
Thanks again for the help. I think I'm trying to make this harder than it is :)
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