Re: statements, credit notes, overpayments, budgets, tax corrections

["Jigme Datse" <..hidden..>]

On Wed, Mar 12, 2008 at 3:19 PM, Keith Edmunds <..hidden..> wrote:

>  - related to the above: how does LSMB handle a customer over-paying? In
>  QB, this becomes a credit on the customer's account, but I can't see
>  anything similar in LSMB

The overpayment stays with the invoice that the overpayment is
recorded on.  How *I* handle this is to go to cash payments, create a
negative payment against the invoice that has the over payment on it,
then make a positive payment against the current invoice.  Not as nice
as if this was automatically done, but it works for me.

Jigme Datse