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 wrote:
> Having entered a customer over
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: h
