When you put in the over payment it showed you the amount over paid as
an amount left over at the top of the payment screen.   Since it has
no bill to apply that payment to, you must add it as a credit to the
account, or apply it to a different account if the customer is paying
for multiple accounts with one payment.  The same with the payment
before an invoice is sent, you can add a credit to their account.
When an invoice is generated for that account it will deduct the
credit from the amount owed.  Or you could generate the invoice for
that one account and then enter the payment immediately.

Paul

On 6/30/07, Jack Martin <[EMAIL PROTECTED]> wrote:
>
>
>
>
>
> I have two questions - I have a customer that overpaid his invoice.  I put
> the check amount in, yet when I go look at their record, on the payments
> tab, it shows the amount that was paid that was due - not the overpayment.
> Why is that?  I also have a customer that paid me before the invoice is even
> sent - when I try to add a payment on their account - it shows query failed?
>  Is it not possible to post early payments?
>
> Jack D. Martin, Jr.
>
> Wireless Internet Service Providers LLC
> [EMAIL PROTECTED]
> P.O. Box 278
> Oilton, OK  74052
> (918) 862-1065
> (918) 605-9552 cellular
>
> When you make a mistake, there are only three things you should ever do
> about it: 1. Admit it. 2. Learn from it, and 3. Don't repeat it. - Paul
> "Bear" Bryant
>
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