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Luca Bargagli
CONTRIBUTOR ***

Payment higher than the invoice

av Luca Bargagli

Hi, 

I sent an invoice to a customer who paid a slightly higher amount than the one stated in the invoice (2kr) to round up.

Could you help me telling me how should I book this movement in Visma? 

Best

Luca

2 SVAR 2
Godkjent løsning
Cecilie Bøhn
VISMA

av Cecilie Bøhn

Hi Luca, 

How much was paid overdue, do oyu want to record it as an overpayment or just on e.g. "øreavrunding". 

 

To record this as an overpayment you should enter the amount the customer paid in a new transaction under Cash and bank - new transaction. Afterwards you select match, and select payment of invoice and the correct invoice that was paid. In the bottom of the page you then select "add another" and then you select "deposit" and payment from customer, and then the same customer!

 

If you want to  add the payment to "øreavrunding", you can do the same with "add another", but rather select "own selection of ledger account", and then the account e.g. "øreavrunding"

 

Dersom du synes dette innlegget besvarte spørsmålet ditt med en god løsning
vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Cecilie Bøhn
Support Consultant
Luca Bargagli
CONTRIBUTOR ***

av Luca Bargagli

Thanks Cecilie, it was helpful 🙂