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