Clickentry allows you to make changes in an overpayment transaction after you've saved it. You can void the overpayment or make limited changes if You've applied an overpayment to a bill. You’ve refunded the bill. To edit or void a purchase overpayment you must have the Adviser or Standard user role. About Voiding Purchases...
Clickentry allows you to make changes in an overpayment transaction after you've saved it. You can void the overpayment or make limited changes if You've applied an overpayment to a bill. You’ve refunded the bill. To edit or void a purchase overpayment you must have the Adviser or Standard user role. Edit a Purchases Overpayment Depending...
You can record a refund for an overpayment when your supplier pay back to you You must have a user role of the adviser or standard user to record a refund on an overpayment. About Recording a Refund on a Purchase Overpayment You can record a partial or full refund on the purchase...
If you have overpaid any of your suppliers then you can apply the overpayment to the existing bill or a new bill for the same contact. When creating a new bill, use the same contact name on the bill as the overpayment. This way you can apply the credit easily. You...
You can apply a full or partial payment against a bill in Clickentry but you must have the role of either an invoice only + purchases, invoice only + approve and pay, standard or adviser to apply payments. Apply a Payment to Your Bill In the Account menu, select Purchases(Accounts >> Purchases). Select the Awaiting Payment or Partial Paid status tab. Find and...
