I wrongly made a overpaid payment in sales invoice. Due to this, my total invoice summary affects. I want to delete my unnecessary sale invoice.
If you made overpayment on sales invoice why do you want to delete the invoice? Why not to re-allocate overpayment?
By the way, if you upgrade to the latest version, overpayments on invoices are now automatically allocated to other invoices that are due or to general credit account.
Thanks. How to proceed reallocate over payment?
Are you using the latest version? Because since version 14.12 overpayments are reallocated automatically.
I see the feature is also available for PI’s…great!