Overpayment in Receive Payment
Issue No:
AR-927
Created
3/5/2015 4:27:57 PM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
15.2
Description
need to be able to receive payment for customer even if there is no invoice to apply to. this should create a credit on the customer's account. It should debit the cash clearing account and credit AR