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Core Financial Modules AR - Need to use an overpayment on one invoice to pay off another, same customer

AR - Need to use an overpayment on one invoice to pay off another, same customer

Posted By p1956 over 7 years ago

A customer overpaid and then next month ran a schedule for same amount. Need to take the overpayment from first invoice and pay off second invoice

0 49153 over 7 years ago

In a cash batch you select the over payment (apply amount will be negative) and then apply it to the outstanding invoice.
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Sage 100

AR - Need to use an overpayment on one invoice to pay off another, same customer

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