Over payment against sales invoice


This query is referenced from Payment/Receipt.

Over payment against sales invoice is blocked. I am getting “Allocated amount is greater than outstanding amount” when posting the payment greater than outstanding. But It was working a week before(Before GST Upgarde). Excess amount processed as credit

I just want to know is there any setting which will allow /disallow the over payment against sales invoice?

Mohanraj Kesavan

Hi @Mohan_Raj

You can get the amount greater than outstanding amount in the payment entry, only assign the outstanding amount to the invoice so unallocated amount you can use as advance payment for another invoice against the same customer
For example:
Payment entry

Unallocated amount as advance