20
What is the best way to let a customer know that they overpaid an invoice in GP? If I post a credit memo, it acts as a double entry since the account already has a credit balance posted. What document can I print to send the customer so they know to apply the credit with thier next payment?
*This post is locked for comments
You could print a statement that showed the over payment and ask them which outstanding Invoice they would like it applied against.
#1
André Arnaud de Cal...
291,391
Super User 2024 Season 2
#2
Martin Dráb
230,445
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
