This page provides an overview of overpayments with the option to offset them.
You can filter the list according to year, month and invoice group.

The overview contains the following information:

• Client
• Client number
• Overpayments
• Balance
• Date

View OverPayments in PDF	Export the overview of all overpayments to PDF
Inclusion	Display the Invoicing section in the Client card. You can deal with a given overpayment there according to your needs.