DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Applying credit instead of overpaid


#1

Is there any way of applying credit instead of having an OVERPAID on the invoice???


#2

Upgrade to the latest version which is automatically applying overpayments to the next invoice.


#3

Thanks that’s great!!!
And is it possible to have the amount of credit customers have shown on the invoices?


#4

Any news on this??? I have a waste services business and some of my customers pay in advance. I know I can apply credit but the amount of credit left doesn’t show up on the invoice.

Is it possible to have this set up?


#5

Customer credits are not associated with specific invoices, because the invoices do not exist when the credit is accrued. I think the best way to handle what you want is with customer statements under Reports tab.