Managing your finances effectively often involves staying ahead of your payment schedule. If you're looking to make an overpayment or prepayment to reduce your balance faster or manage your debt strategically, the "Credit Surplus" option offers a convenient solution.
Here are the steps to apply an overpayment or prepayment using this feature, ensuring your extra payments are allocated correctly and to your advantage.
Open the Point of Sale, choose the client, the products and/or services, and proceed to payment. Click on Receivables, at the bottom of the Point of Sale.
Then add the amount under Assign Credit Surplus to Account (+). Choose the payment method and click Send.
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