Here you can learn about, how to adjust the excess payment amount.
1. Login with Fresa Gold, Navigate to Accounts select the particular Invoice (Fig.1).
2. Click Generate Payment voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2)
3. Enter the Header Amount and Party in the payment voucher (Fig.3)
4. Click Get Outstanding Button (Fig.4).
5. Select the Outstanding voucher Amount in the Get OS/Charges and click Save button (Fig.5).
6. Click Add button in the Accounts Details (Fig.6)
7. Enter the Party/AC Name and Amount and click save (Fig.7).
8. Now the header amount and Net amount is equal and change the voucher status as posted. (Fig.8).
Hope you got an idea about excess payment.