Frequently Asked Questions

What is the use of the "roll over overpayments amounts to next invoice" option?
The "roll over overpayments amounts to next invoice" option enables you to close more than one opened invoice with one payment. It is useful when someone pays several invoices at once.
For example: John has 3 opened invoices with amounts 50, 100, 150. He makes a payment of 80: this will close the first invoice (50) and partially  the second one (30, 70 stays open). Later when he makes another payment of 220, this will close all of his open dues.


 Last updated Sat, Jul 18 2015 10:59am

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