| Description |
+ *Steps* +:
1 - Create a Receive Payment Detail transaction.
2 - Select a row and enter a Payment equal to the Amount Due.
3 - Enter an Amount Paid that is greater than the Payment.
4 - Post the transaction.
+ *Issue* +:
- Cannot post an receivable with overpayment.
!pastedImage_d29837_0.png! + *Acceptance* +:
!pastedImage_d29837_1.png!
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