16 Nov Receiving Overpayments
Posted at 22:28h
in
Receiving Overpayments
If an amount is received on the receive payment screen is in excess of the invoiced amount, a warning will appear. Once the warning has been acknowledged, the transaction can be saved. This overpayment will show as a credit on the customer’s account. When a subsequent amount is invoiced, this credit can be linked to the invoice immediately when the next payment is received.