Overpayment may occur on client´s account due to the following:
| Client´s cash payment | You may add it to client´s credit. |
| Noncash payment - unmatched payment | You may add an unmatched payment into credit in Invoicing Overpayments Overpayments. |
| Noncash payment - matching rule | Add a rule in Invoicing Settings Bank Rules to determine in which case a payment may be added to credit. |