Zev, unfortunately there is no way to over apply a receipt...this is part of the views.

You would need to perform a lookup to determine the balance, then apply only that amount to a document.

You can however have a balance left on a receipt document, so if you document total is greater than the total of allocations, then this should work.

In theory you could Map a calculated column that would take receipt amount less document balance to give you the amount to apply and create the receipt batch that way.  Any over applied amounts could go through a filter to create another batch.

Presumably you could also use Aggregate to create a new record to import into the same receipt batch along the same lines.  e.g. Create a calculated column, create a new record for over applied payments so that they came in as a 'new' calculated record in the same record set.

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