Edit or Void a Customer Overpayment

04Jun

Edit or Void a Customer Overpayment

By Payments on Invoices You Send 0 Comments
  1. In the Account menu, select Sales. 
  1. Select the Awaiting Payment tab from the Filter Tabs. 
  1. Find and open the Overpayment which you want to edit. Using the Search option you can easily search the overpayment. 

Share this post

Author

Leave a Reply

Your email address will not be published. Required fields are marked *

 

 

Related Posts

30May

Apply an Overpayment to a Sales Invoice

When can we apply an Overpayment? An overpayment can be applied to a sales invoice only when a customer has an overpayment.... read more

30May

Send a Receipt to A Customer

Sending an email to the customer including the PDF receipt for the payment customer made on invoice. The receipt will... read more

01Jun

Record a Payment on a Customer Invoice

In the Account menu, select Sales (Accounts >> Sales).  Select the Awaiting Payment tab from the Filter Tabs.  Find and open the invoice on which you want... read more

03Jun

Refund a Customer Overpayment

In the Account menu, select Sales.  Select the Awaiting Payment tab from the Filter Tabs.  Find and open the Overpayment for which you want to refund. Using the Search option you... read more