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Find Over Paid Receivables

This is a short tutorial on how to find the overpaid receivables in the receivables list.

  • First, go to the “Receive Payments” list and click the pencil icon beside the filters drop down.
  • Then enter this text into the SQL header tab: curCredit > 0
  • This will filter the list down to only over paid receivables.

More info on creating filters can be found here: Set Up Saved Filters

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