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Can a customer or vendor credit be added?

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Currently an overpayment or refund cannot be tracked as a credit within the system. In situations where this is needed, is is best to adjust the necessary report and apply the overpayment/credit against another record.

In QuickBooks it is possible to post a payment for more then the Invoice amount, but when you do the same thing within Contractor Foreman and sync it to QuickBooks, QuickBooks will reject it since the amount is for more then the billed amount.

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