Overpayment Received
Question asked by Carole Kruyer 9 years ago
How can I post an over payment from customer to show as unallocated cash on their account?
And to also double check that you're going to retain it to offset against a future invoice rather than refund it?
Best answer
Hi Carole,
Are you explaining the payment from an imported statement?
And to also double check that you're going to retain it to offset against a future invoice rather than refund it?
Best answer
You must 