Christopher Lam <christopher....@gmail.com> writes:
> A corollary query is how to report on overpayments in the aging-table
>
> * the Customer Report counts overpayments as negative amounts
> * the Receivables Aging report shows $0 owed by customer
IMHO, this behavior is correct. If the Customer has overpaid then you
have $0 Receivables from that customer.
-derek
--
Derek Atkins 617-623-3745
de...@ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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