Does this product support Overpayments? How does it work?

In case of an overpayment (say a $110 payment is matched to a $100 invoice), a $110 payment record will be created in Netsuite upon manual matching. Of $110, $10 will remain unapplied, and $100 will be applied toward the invoice.

Was this article helpful?
0 out of 0 found this helpful