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Customer Overpaid Invoice
08-03-2018, 05:09 PM (This post was last modified: 08-03-2018 06:21 PM by falkoner.)
Post: #3
RE: Customer Overpaid Invoice
The normal way we recommend dealing with this is to enter a zero receipt with a 0.01 discount against it. Obviously the discount would need to be positive or negative depending on which way the 0.01 balance is. Then of course you need to allocate the cents off against each other, clearing the issue. This has the benefit of reflecting the reality of the situation (you are effectively getting or giving a discount on the sale).

Tim
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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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