Prior to v7.4 invoices could not be left with a negative balance; unapplied payments had to be used instead. A new setting in AR Options, 'Allow Invoice Overpayment', now gives users the flexibility to leave invoice balances negative. You can record an invoice overpayment in either Cash Receipts or Applied Payments and Memos.
Learn more about the new features in MAS 500 v7.4 with this link:
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