I overpaid a supplier with a cheque how can I track that?

Sometimes you'll need to account for an overpayment in Xero accounting software. This could be a payment you've made or one that you've received.

This video tutorial shows you how to:
– create and reconcile transactions to account for an overpayment
– refund an overpayment in full (mentioning partial)
– apply an overpayment to either a bill or sale.

Try Xero accounting software for free: xero.com/signup/

Overpayments in Xero accounting software from Xero on Vimeo.