How hard would it be to let the customer have a negative balance?  That
seems to make more sense to me.  Why all of the extra steps if somebody
overpays? 

-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of Paul Yasi
Sent: Sunday, July 01, 2007 3:42 PM
To: For users of CitrusDB discussion
Subject: Re: [Citrusdb-users] Early Payment

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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