Having entered a customer over-payment, I now want to cut the customer a 
check for the over-payment amount. How do I get rid of the AR 
over-payment amount?

I am running 1.3.30.

-- 
Regards,
Bill Ott

Cell: 919-434-7589
Email: Mailto:[email protected]
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott


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