Xero - Overpayments, Underpayments & Credit Notes in Xero

We talk about what to do when a client overpays you and when a client underpays you using xero accounting software. We also teach you how to create a credit note in xero.

[@shohagahmed3149]

You taught 3 things within 10 minutes. Thank You.

[@shikhabhalla391]

The coverage was very helpful!

[@AvodaBusinessAdvisory]

I'm so glad!

[@byaheexec-adminassistant9631]

how about if the situation is: there's been a typographical error made in the check vs the total bills to be paid, i can't match the total check payment that's been reflected in our bank statement vs the exact bill to be paid. For example, check payment 450, and bills to be paid 500. please i need help thank you

[@AvodaBusinessAdvisory]

Hi, So you have underpaid a single bill by $50? or is it multiple bills totaling $50. Just need a little more info to be able to help you here.