Report showing customer overpayment

teresac

Please consider modifying the Aged Receivable report to show overpayments. Since you don't allow customers to pay their balance as opposed to one invoice, they sometimes overpay one invoice as a way of paying their entire balance and it's a problem that there is no way to see if there's an overpayment I need to account for. If Aged Receivables would show any invoice balances that aren't 0 instead of only invoice balances greater than 0, I would be able to tell when someone has made an overpayment. Alternatively, you could create another report that shows any invoices with credit balances.