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How do you post a customer payment on account?

Customer has paid more than invoice value. How do I show the surplus as a payment on account?

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Best answer 02-07-2019

Accepted Solutions
Super Contributor *

you can change the amount to be entered and it will clear...

you can change the amount to be entered and it will clear the acct. but also leave the credit balance. 

View solution in original post

1 REPLY 1
Super Contributor *

you can change the amount to be entered and it will clear...

you can change the amount to be entered and it will clear the acct. but also leave the credit balance. 

View solution in original post