Overpayments can be processed in one of three ways:
If an overpayment for dues is received, process the payment as described in To enter a billing payment. Enter the amount of the actual payment in the Pay Amount field. The amount that is needed to pay the dues items (for example, the remaining balance) will be applied. The overpayment amount (amount not applied) displays in parentheses at the bottom of the window.
Dues/Subscription Payments by Individual window showing overpayment
10.5 Production Release. Updated 7/15/2005 4:44:46 PM
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