Overpayment, I pay a supplier £1300, Supplier invoice for £1100 supplier returns the overpayment for £200 It's all on the bank feeds, how do I proceed with these?

Hello Gary32, 

Thanks for reaching out to us on the Communtiy page, 

Would I suggest is if you ring us on 0808 234 5337, then the agent can set up a screen share with you and talk and guide you though how to do this as there is a few processes that would need to be done to show this in Quickbooks.