Accounts Receivable – Display a Negative Balance When Payments Exceed the Invoiced Amount

In some cases, users receive more money than they have invoiced (e.g., deposits or overpayments).

When this happens, the Accounts Receivable balance should display a negative amount, indicating that the customer has a credit. This negative balance should remain until a new invoice is created, at which point the overpayment can be applied to that invoice.

TITANIUM.