video1.0<iframe src="https://www.loom.com/embed/4ce7a38effeb44c184a24ff512160ef1" frameborder="0" width="1894" height="1420" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14201894Loomhttps://www.loom.com14201894https://cdn.loom.com/sessions/thumbnails/4ce7a38effeb44c184a24ff512160ef1-0e133f9639f58cf3.gif465.333This Loom explains how to enter an overpayment in design manager when a client pays more than the amount requested. Using a $9,500 check against two invoices of $9,472.07 each, it notes a $27.93 discrepancy and covers three ways to apply the extra amount. The options are applying it to a retainer, applying it as a partial payment against another unpaid invoice or proposal, or applying it fully to one invoice to create a credit. In all cases, it emphasizes tagging the applicable documents and ensuring the total difference shows as zero before saving and posting.