Show credit generated by overpayments on invoices
Two things that annoy me when an invoice is overpaid. The invoice is marked as paid, that seems valid, but the invoice does not show in transactions what happened with the difference. According to "Manage Credit" it was turned into credit, but invoice still is negative. Shouldn't the balance be zero and should there be a transaction showing where the overpayment difference went? Or do we try to hide this because supposedly this is considered illegal practice in some legislations?