Sage Timeslips

When I open the window to post a payment on customer account, my system automatically populates the payment amount as the total amount outstanding. Is there a way to shut this off; I have occasionally missed this and posted more to the account than actually…

Doing a deep cleanup on a client and we are down to the last few transactions. I have a few where an old employee applied a funds payment to a wrong client and never reversed it (but they did apply it to the correct client as well). We have the documentation…