|
Buy Support
Incidents |
|
If you can't find your answer
in the FREE PUBLIC QDeveloper Forum, require URGENT Priority Support, or you need to send us
private or confidential information: |
|
Click Here
|
If you can't
login and post questions or you are having trouble viewing forum posts:
Click Here
|
Callback
Support |
|
If you live in USA, UK, Canada, Australia or New
Zealand, you can leave us details on your question and request us to call you back and discuss
them with you personally (charges apply). |
|
Click Here
|
Buy Support
Incidents |
|
If you can't find your answer
in the FREE PUBLIC QDeveloper Forum, require URGENT Priority Support, or you need to send us
private or confidential information: |
|
Click Here
|
|
| How do you handle overpayments toinvoices in the ReceivePaymentLine |
| Author |
Message |
|
|
| Posted : 2008-09-20 15:47:10 |
I have to apply a single payment to multiple invoices. Some of these invoices may be overpayed. If you apply more to the to the invoice than the invoice amount, it gives an error. conversley if under paid it handles ok and just records it as an underpayment in the receive payment window.
When i manually do an entry in the Receive Payment window, it automatically creates an overpayment notice in the Left bottom corner. This what i want to be able to duplicate. I do not want to apply the overpayment automatically.
current platform Quickbooks 2008 Canadian Version
QODBC driver version 8 demo version.
|
|
|
|
| Tom |
 |
| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
|
| Profile |
|
| Posted : 2008-09-22 10:11:49 |
|
|
|
|