Skip to main content

Notifications

Microsoft Dynamics GP (Archived)

Steps for overpayment in AR to be applied to future invoices

(0) ShareShare
ReportReport
Posted on by Microsoft Employee

Would someone please walk me through the best practice when a customer sends in an overpayment, and they want that overpayment to be applied to future invoices.

I can apply the invoice amount; however, where would I apply the overpayment?  Clearly I wouldn't want to apply it to another invoice in the system, because I want the system to show this overpayment.

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans