This page provides an overview of all offset overpayments.
You can filter here according to year and month.

Overpayments can be manually offset on the details page of a given invoice Another option is to offset overpayments automatically. The system then offsets an overpayment automatically against the total of the currently issued invoice. For the automatic inclusion of overpayments to work, it is necessary to set the preplatky key to 1 in InvoicingSettingsGeneral.

The overview contains the following information:

• Date
• User
• Note

You can export the overview to XML by clicking on Export to XML.