Supplier Overpayment

I have overpaid my Supplier directly into their bank account, how can I record this in Infusion?

Solution

Record this an Unallocated payment with the Method as Other.

This will leave the Supplier in credit on your system.

The balance will remain until further transactions are recorded or the Supplier returns the repayment to you.

See Receiving a Refund from a Supplier for the instructions to receive the payment