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Customer Overpaid Invoice
08-03-2018, 08:34 AM
Post: #1
Customer Overpaid Invoice
While reconciling a bank statement I noticed the customer's check is showing a deposit amount $0.01 higher than the invoice amount.

What is the best procedure to adjust this in webERP?

Any help is GREATLY appreciated!

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Messages In This Thread
Customer Overpaid Invoice - VortecCPI - 08-03-2018 08:34 AM
RE: Customer Overpaid Invoice - phil - 08-03-2018, 10:01 AM
RE: Customer Overpaid Invoice - falkoner - 08-03-2018, 05:09 PM
RE: Customer Overpaid Invoice - VortecCPI - 08-03-2018, 07:41 PM
RE: Customer Overpaid Invoice - VortecCPI - 08-05-2018, 11:04 AM

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