We have an invoice that we over paid, so the balance is a negative amount. I want to apply this balance to another invoice that I have open. How do I do this?

Any help is welcome! :)

Rosalba

Hi,
I think the only way is to include it with a normal one from the same supplier, in the same payment batch .
Be sure that the payment date is the same for both invoices.
Hope this will work.
Regards,
Pedro

Yes, it did work. But we did not want to cut a check at this point, so we create a "Bank Transaction" using "Supplier Transaction" with the overpaid invoice and the new invoice and it worked!
The balance now is the remaining amount of the last invoice.

Thanks for your help!

Rosalba