A customer sent a check for a payment that was net $50.00 on its face. On this payment the customer incorrectly used a credit that was not available to him of $200.00. The payment was paid against three invoices for $100.00, $75.00 and $75.00. How do I post this cash receipt/deposit? I know the customer will in the future send a replacement payment for the incorrectly used credit, but that will be two months off. What would be the steps?
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