When posting payments you have not taken into account that often the customer might overpay an invoice or take a credit for more than it is actually worth. It happens more often than you might think and your system does not allow us to accurately reflect exactly what the customer did. We 'should' be able to overpay a particular invoice if need be (no matter that it results in credit balance showing on that item) and the reverse also true for credits.

by: shelley h. | over a year ago | General Enhancements