With the "Overpaid invoices" module, invoices overpaid by the customer can be displayed.
In order to load the overpaid invoices into a list, the following process launcher needs to be enabled under Administration → Settings → System → Process Starters:
Description → "Overpaid Invoices" must be entered as the name
Type → Select "periodic" as the type from the drop-down menu
weekday → Select "Every day" from the drop-down menu
Start time → The default start time must be left as it is
Last Run → The specified end time is to be left in place
Period → 10 in min. is to be specified as the period
Type → Select "Cronjob" from the drop-down menu
Parameter → "ueberzahlterechnungen" must be entered as parameter
Active → Ticking activates the process starter
Make sure that the check mark is set at "Active".
Go to App Center → Overpaid invoices to access the module.
Use the "pencil" icon to view the corresponding invoice.
Duplicate incoming payments (even with Live Import). remain in front and are marked in orange, similar to CSV import.
Provided the invoice was paid in full and then a posting was imported that has a different posting text, that line item will not be highlighted in orange, but it will also not be automatically matched. Here a manual matching takes place.
If an invoice is not yet fully covered and then a second, associated payment appears, the second booking is highlighted in orange, since this invoice already has a payment. The prerequisite for this is that the posting texts refer to the same document.