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Customer Overpaid Invoice
08-03-2018, 10:01 AM
Post: #2
RE: Customer Overpaid Invoice
This does create a bit of messing around.... probably should be some way to write these amounts off more easily. However, I think the best plan currently is:

Enter a negative payment of 0.01 to the customer to clear the account - allocate to the 0.01 overpaid
Then enter a positive payment of 0.01 as a GL payment to the happy finds account or sales account
Clear both the negative and positive payments from the bank reconciliation statement

Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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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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