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Former Member
Nov 22, 2013 at 07:03 PM

Incoming payments

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In incoming payments registrations, I have this case:

My customer pays me
an invoice of 100$, but send me a payment (to Bank) of 120$.

I would like to clear the 100$ position and to open 20$ of a
new positiion.

But I obtained the error:

“Partial amount greater than the net amount”-

How could I do?