Invoices/Payments Reflecting Overpayment
Invoice amount is for $200-, customer over pays say $225- it just marks the invoice paid, it shows the credit down below in the invoice payment section. We'd like the invoice to show a negative number until we enter a credit memo to reflect us reimbursing the customer or accepting the over payment for transparency sake.
23
votes
Rebeca Munton
shared this idea
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Anonymous
commented
If a customer has overpaid their invoice, JN should have a field on this screen that reflects that credit balance, so that we know that customer should be refunded when we run an AR report or when we are viewing the payment/invoice screen.