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Re: Customer Overpayment

Hi,

I created the credit note and went to receive payment, there is no outstanding transaction,

Under credits I have Unapplied payment from the previous cheque entry covering 3 invoices and I have a credit note.  Neither of them allows me to enter figures into the amount field.

I am a bit stuck here.

Should I go back and delete the first received payment and do the credit note first?