Hi everyone!
When a cash advance is applied to an invoice and there is an overage of funds, how do you clear off the overage amount? For instance, we receive cash in advance of $150.00, but the invoice was for 149.50. How do you get rid of the extra $.50? Is there an easier way than creating a debit memo and then applying that amount, and then writing off the debit memo?
Thanks!
Mandy Gossett-Thornton
Bullard