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How to apply an overpayment to a vendors invoice

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We overpaid an vendor that has weekly invoices with us. How can I apply an overpayment on this weeks invoice which will leave a small credit to apply to next weeks invoice in the AP side of business central

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Microsoft Dynamics GP

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sandipdjadhav 18,297 on at

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RE: How to apply an overpayment to a vendors invoice

Hello Jackie, You won't able to apply more than the Invoice outstanding. Your payment will show open with UnApplied amount.

Thanks much

Sandip

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