Hi there,

I'm working on Pastel Partner.

A customer paid an excess amount which was left as a credit on his account.

How can I match this excess amount to a new invoice?

(On the customer statement the excess amount balances out with the invoice amount, but when new payments are made and these need to be matched to invoices, all the invoices still appear, even though some are technically balanced out by the existing credit.)

Please can someone give me advice regarding this?

Thank you.