Good afternoon all!
I am unable to make a customer deposit in our Cetec ERP system today due to extra decimal points being added. Since it is impossible for a customer to pay a portion of a penny, the payment ID 392 remains OPEN so the deposit cannot be closed. Below is the error that I get. Could you please assist me in how I should move forward to make the deposit? Error: Payment Not Updated. Can’t overpay an invoice. Overpay amount: 0.00379999999995562 on invoice: 371.1-1 with invoice total of: 942.51380000 and unpaid of 0.00000000
Thank you,
Jeannie