Reputation: 319
It seems we cannot enter a negative amount when we want to create a customer deposit record. We have customers who are in overdraft so we need a way to capture negative amount.
How would we do this? We need a way of monitoring billable customer account balance.
Thanks
Upvotes: 0
Views: 653
Reputation: 577
It might be best to generate a cashsale with an item (service) you set up for overdraft. The amount the customer is in overdraft would be the rate/amount.
You need to show that the customer has a negotiate balance. The only way to really do that correctly is to create a billable transaction, such as salesorder, invoice, or cashsale.
Upvotes: 0