setting off overpayment against amount received to repay this
Idea suggested by Martin Briggs 7 years ago
I have just had a case where a client overpaid a supplier and then eventually had this money repaid. Apparently there is no way to match these in ClearBooks. To make the situation worse, support confirm that they get lots of complaints about this (Not surprising - it must be quite a common situation - and for customers overpaying also)
Please can you set up some way to do this rather than the really awful, very complicated workaround required.