Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 15

Reply to message

"What if the over-payment was in a previous closed month, ie: January 2017,"

Then you were carrying meaningless Negative AR all this time?

"and the customer short-paid the amount of the over-payment on their next payment in February?"

Apply their payment now.

"How do I use that over-payment towards the short-pay without disrupting the closed month of January?"

You already have the money. It is time to apply it.

Need to get in touch?

Contact us