You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
Emails from our Customer Support team will be sent from [email protected].

To ensure you receive important updates without interruption, please add [email protected] to your safe sender list and mark it as “not spam.”
Home > How to Import Using Transaction Pro Importer > Desktop Importer > Overpayments on Invoices in QuickBooks Desktop
Overpayments on Invoices in QuickBooks Desktop
print icon

QUESTION

 

Is there a way to set Transaction Pro Importer Importer to not process payments if it will result in an overpayment?

 

RESOLUTION

 

No, QuickBooks Desktop (QBDT) will make any overpayment a credit on the Customer's account.

 

 

POSSIBLE WORKAROUND

 

Use Transaction Pro Exporter to export a list of Invoices and compare to the Receive Payment import file. Then filter the import file for just the Receive Payments that do not result in an overpayment.

Feedback
0 out of 2 found this helpful

scroll to top icon