Customer Overpaid Invoice

[phil]

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