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#41936
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06/12/14
06:49 AM
how to enter client overpayment in receivables
Holquist
Adagio Guru
Registered: 09/20/02
Posts: 121
I have a client that made an overpayment and just wants it applied to future invoices. How do I enter it now in receivables? and how do i apply the overpayment in receivables when the new invoice is generated
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how to enter client overpayment in receivables
Holquist
06/12/14
06:49 AM
Re: how to enter client overpayment in receivables
Steve Schwartz
06/12/14
09:46 AM
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