Is there an easy way to find details of unallocated overpayments made to suppliers (or indeed received from customers)?
I'm sure it must show up on one of the reports or filters somewhere but I am having trouble finding the information
Hi Stuart,
To see advance payments and purchase invoices which have been overpaid go to the Reports list and select the 'Outstanding Purchase Invoices' report. To actually allocate the outstanding purchase invoice you will need to go to the Purchase Invoices list, right-click on the overpaid invoice and select Allocate Credit.
Regards,
