When trying to apply the amount on specific invoices in AS/400 I get an amount that is to be registered as pending on the account. I have tried a few times to press F6 and leave this amount on the account but this method does allow me to register the amount as a credit note not as a debit note. Do you have any idea how to post a debit on the account when registering an over payment? I have this situation when I get over payments and I must leave the amounts on the account and I am not sure how to do it. I also do not want to leave any invoices partially open. I want to register the amount as a debit. I hope someone will provide me with an answer. Thank you!