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A customer has overpaid an invoice. I want to post the full payment and leave the negative on the account. Is there a way for me to post more than the open balance?
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Replying to:
norman2
Level 1
βMay 05, 2020
01:20 PM
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A customer has overpaid an invoice. I want to post the full payment and leave the negative on the account. Is there a way for me to post more than the open balance?
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