| Description |
+ *Steps* +:
1 - Create and post an Invoice.
2 - Open the Receive Payments screen. Make an overpayment to one of the receivables.
3 - Post
!pastedImage_d30398_0.png! + *Issue* +:
- nothing happens after posting. The user is not notified that the transaction is not posted due to an overpayment.
+ *Acceptance* +:
- Overpayment should not be allowed to be posted in the Receive Payments screen.
- Show this message:
"You cannot overpay a Customer Payment using this screen.
You can use the Receive Payments Detail screen to enter Overpayments for a customer." (OK)
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