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3 votes
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Gira Mehta
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50 votesGira Mehta
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Customer makes overpayments sometime and posting in bank the transaction of overpayment is appearing on sales overview as Invoice line which is confusing. The overpayments or payment on account received from customer must link to their account only.
As this transaction are not actual invoice nor a credit note. Kindly improve the sales overview -invoices which should be only for sales invoices and credit notes.
But make sure it's linking the respective customer account only AS Overpayments or payment on account.