Re: Errant overpayment

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 <..hidden..> 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:..hidden..
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.

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