I would like support to consider changing the way the finance charge is applied in the system.
When an overpayment is made in either receive payments or pay bills and there are no more invoices...
Status changed:
New
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Hi Tactical
Thank you for your feedback into the AccountRight programs
A warning message to see whether you would like to record it as an Overpayment instead of a finance charge would make clients and more than likely Bookkeepers/Accountants easier to find money that may have been misallocated. I do encourage other users to vote for this idea and comment if required.