How to handle overpayment of an Invoice in MYOB

[stephen]

Whan a customer overpays an invoice.
Key in the extra amount in the amount applied column. This then balances the transaction and create a Credit Memo which can later be used to make a refund cheque or process against later invoices.

This tip was obtained from
http://www.jumpstart.co.nz/The%20MYOB%20Advisor%20-%2017%20March.htm