Overpayment shows partially unapplied

I marked payment via cash for an invoice where they actually paid a bit higher. How do I get the partially unapplied to go away to just show it as paid?


The remaining payment can be used as a credit. To use it up you’d need to create another invoice and apply the payment towards it.


is there a Way for it to auto push into Credits? vs me reapplying the amount? or to categorize it as tip?

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