KCS - Issue: Overpayment on Invoice with Early Payment Discount Shows Negative Balance Due Instead of Crediting Account

Issue:

  • Overpayment on Bills with an Early Payment Discount are not overpaid an amount equal to the early payment discount amount

Environment:

  • Clio Web App

Additional Information:

n/a 

Cause:

When a Payment is applied to an invoice with an early payment discount it incorrectly uses the non-discount amount instead of the early payment amount to determine the amount owed on the Bill. 

Workaround:

  • Apply a Payment for the amount owed on the Bill, then a separate transaction into Operating for the overpayment amount
  • Switch to the previous version of Clio to apply the overpayment

 

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