Over-payment to a bill / a.k.a Vendor credits
Hello, I'm a new user to Wave and I wonder how to deal with an over-payment to a bill.
If I have a bill for 500 and I've paid 700, the bill's balance shows (-200) because of the excess payment. This is good. However, if I enter a new $300 bill from the same vendor and apply a payment to it, I don't have a clue (unless I remember) that I have credit. If I choose to pay 100, the bill still shows a pending balance of 200. So, obviously the credit was not applied to it.
However, the accounts payable report for the vendor is correct, no pending balance there. My guess is that this is because the report takes into account all bills minus all payments, period.
The problem is that the bill still appears as overdue on the Dashboard and thus cause confusion.
I think it would be great to have the overpaid amount in an automatic vendor credit account and be able to apply them to newer bills.
I hope this helps to make this already great software even better.