Applying an overpayment/unallocated payment

Leroy Kong
Leroy Kong
  • Updated

If you enter a payment in LabStar and do not select any checkboxes for open invoices or statements you will create an unallocated payment.  

The amount entered will show as a credit on the clients balance.  

A credit will also be created if you enter an amount greater then then invoices or statements selected.

To avoid aging balances, you will want to apply these credits.





 The unallocated payment will now appear as a credit and will need to be applied.


Was this article helpful?

1 out of 1 found this helpful

Have more questions? Submit a request