Hi,
I have a customer who made an overpayment 2 months ago and we have no invoice and might not be receiving invoice until couple months from now , so I want to retain this credit for the customer. We did receive payment and the credit shows up in A/R report and unapplied payment in the customer page .
is there anyway for the credit not to show up on a/r report, like if i can move the credit from accounts receivable to some other liability account ?
