CABs Invoices include Overpayments and Reverse Overpayments
Previously, overpayments of CABs Invoices weren’t included in the AR/CABs web portal to the associated CABs Invoice. MACC has improved Overpayments when the overpayment is related to a CABs Invoice. Overpayments will be included in the file sent to the AM/CABs web portal to apply any overpayments to the associated CABs Invoices, resulting in a credit balance for the associated CABs Invoice. The Overpayment can be reversed from the Reverse payment screen and will be included in the file sent to the AM/CABs web portal to offset the amount of the original payment for the associated CABs invoice.