Hi ,
I was just going to leave the payment on the account as the client is hopeless and always under paying/ overpaying almost every invoice !!
I have managed to do it, it allowed me to enter the full amount paid including the over payment when matching to invoice in the banking tab ( I had been trying previously to do it just from the customer view/invoice list)
I can now see the credit showing and the client total owed has reduced by the amount overpaid.
Thnak you
