Please pardon my lack of accounting knowledge. This is the revenge of
all those business majors from college.
How do I handle a customer's over-payment? If I invoice them for $20
for this month's service and they give me $60 as a pre-payment, it seems
that the invoice is still in an "open" state. (Maybe because the
amounts didn't match?) I would like some way to reflect their $40
credit...
I'm only partially mostly confused on this one.
-brad
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