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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