If i over pay my supplier for Invoice 1, and pay less amount for Invoice 2, to adjust the over payment amount. The same is not reflecting in manager. Please help in this regard.
When you overpay for an invoice you have two options - Say Inv = 105 and payment = 120
(1) Don’t select the invoice number when making the payment then the overpayment will flow to the next invoice:
(2) Select the invoice but make the payment amount equal the invoice amount and then “add line” and enter the overvalue amount but without an invoice number
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