Hi;
This is an oversight in 1.3. A workaround is described in
http://book.ledgersmb.org/1.3/split-book/sec-workflows-payment-processing-overpayment-reversal.html
1.4 includes a facility to reverse overpayments.
On Sat, Aug 30, 2014 at 8:06 AM, Bill Ott <bill...@theotts.org> wrote:
> Having entered a customer over-payment, I now want to cut the customer a
> check for the over-payment amount. How do I get rid of the AR
> over-payment amount?
>
> I am running 1.3.30.
>
> --
> Regards,
> Bill Ott
>
> Cell: 919-434-7589
> Email: Mailto:bill...@theotts.org
> Website: http://www.theotts.org
> Profile: http://www.linkedin.com/in/wbott
>
>
>
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--
Best Wishes,
Chris Travers
Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor
lock-in.
http://www.efficito.com/learn_more
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