<klink type="cncpt">Tell me about unassigned credits</klink>
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<p>When you create an overpayment for a customer, Money keeps track of the credit by assigning it to the customer from whom you received the payment. If the payee is not marked as a customer, the credit will be unassigned. If you delete a customer who has credits, those credits will also become unassigned. Money still tracks the credit by payee name, but it displays the amount in Unassigned Credits.</p>