Manage Customers and Income

Total QBO noob here.  Here's the scenario: a customer overpaid me. When I try to match the payment to the invoice, I get notified that I need to correct the error. I simply want the overpayment to carry over to next month - I don't want to issue another invoice now, since the invoices are done for hourly work and I do not yet know how much time I will spend on this particular customer. How do I go about this? 

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Skyjacks Pro-forma Invoice = R6554.80 paid. Invoice amount = R3838.10. Refund us the difference = R2716.70. How do I capture the transactions.

customer details do not appear on my payment window if i use an invoice numer to do the payment

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I can see the invoice under sales invoices as outstanding, yet it doesn't come up when trying to match the invoice to the payment

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Any suggested alternatives?

I have sent a wrong sales receipt and i will like to cancel it how di i cancel the transaction on it?

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Hi , I created a new due date payment term, called " due date" it should be "Due Date 7th"  i cant seem to delete or edit the due date term that I created  please help  

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The payment is recorded as "revenue income" and not as a payment made that needs to be matched to a client. I want all payments to require me to "match" them to specific invoices of the client paying?

My customer name does not appear in the invoice

the background of my invoice is black

how do I get into template I created for invoice so that I can edit it?

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Signature on delivery note

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