Differences

This shows you the differences between two versions of the page.

--- accountsreceivable:maintenance:invoicepayments:applyoverpayment [2017/05/25 15:27] – emoreno
+++ accountsreceivable:maintenance:invoicepayments:applyoverpayment [2020/09/15 21:21] (current) – emoreno
@@ Line 15: / Line 15: @@
 ====Apply overpayments:====
-Under **Select an Outstanding Overpayment**,
+VCV Under **Select an Outstanding Overpayment**, a list of customers who have outstanding overpayments is displayed. The list is sorted by customer name and check date.
 {{page>general:accts_rec_select_outstanding_payment}}
-Under **Invoices available for Customer**:
+VCV Under **Invoices available for Customer**:
 {{page>general:invoicesavailableforcustomer}}
-^Apply Overpayment|{{page>general:overpayment}}|
+{{page>general:overpayment}}
 ====Other functions and features:====
-^Refresh|
+^Refresh|{{page>general:apply_overpayment_refresh}}|
+{{indexmenu_n>25}}

Business