Overpayments on a Supplier to show the amount still available not the original amount or as well as the original amount
Overpayments on a supplier on the front screen only show the original amount overpaid not what's left to use up.
On an invoice you show what's o/s under 'Due' if its part paid, can you not do the same with overpayments?
Currently you have to click on the overpayment to see how much is already allocated & what's left.
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Andrea Shepherd
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