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Customers overpayment

A customer is paying an invoice for the 3rd time. Since the invoice is already in credit, its no longer display in the Receive payment (include Closed Sales). Is there anyway we can apply the payment to the same invoice?

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Thanks for your message. I recommend going through this help article to read more about this: Customer overpayments and double payments.

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Thanks for your message. I recommend going through this help article to read more about this: Customer overpayments and double payments.

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