Adding Location to Customer Overpayments/Credit on Account
We use locations and run A/R Aging Summary reports filtered for location every month. We have several customers with over-payments leading to credits on their account. These credits don't show up on the A/R Aging report because you can't assign a location to the payment. Does anyone have a work around or suggestion on how to get the over-payments to display on the appropriate A/R Aging Summary report?