Validate a payment larger than the open balance.
Before you start
- Sign in as
- Accounting or owner
- Starting state
- A client with one open invoice
Run the scenario
- 1AccountingSettleWise · Payments
Record and validate a payment $100 above the open balance.
Expected evidence
The invoice is paid and the client shows $100 of available credit.
Scenario completed
Available client credit
- Client balance
- No credit→Available credit
If it does not match
- If no credit appears, the payment is still Pending.