Gratuity Accounting

I have a client who expresses his satisfaction with my work product by submitting a payment for more than the amount invoiced. This creates an accounting dilemma for me. If I post the total payment, Studiometry recognizes the excess, stores it, and applies it against the next invoice for that client. I need a way to pay the invoiced amount in Studiometry, and accept the overpayment without creating a Studiometry excess.

Does anyone have a suggestion how to deal with this?


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