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AS411 Community Home » Software Directory » Microsoft Dynamics GP (formerly Great Plains) by Microsoft Business Solutions » Applying overpayments


j.mihaljevic wrote the following post on 3/16/2007 2:11:44 PM

Is there a way to apply accounts receivable overpayments to a GL account without generating a document to apply it to?  For example, if there's a $10 invoice, and they pay $10.05, how can we write off that nickel without generating an invoice?

Thanks very much!


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