conchiContributing User6 years agoSolvedcustomer deposit I applied a customer deposit to a sales order and the order has been converted into an Invoice. The issue I have is I applied the customer deposit to the incorrect bank account and now I'm unable to...Show MoreIanChait6 years agoMarked as SolutionHi conchi Simply process a Transfer Money (in the Accounts Screen) from the one account to the other. Then tick them in the reconcilaition screens.
IanChait6 years agoMarked as SolutionHi conchi Simply process a Transfer Money (in the Accounts Screen) from the one account to the other. Then tick them in the reconcilaition screens.
IanChait6 years agoMarked as SolutionHi conchi Simply process a Transfer Money (in the Accounts Screen) from the one account to the other. Then tick them in the reconcilaition screens.
IanChaitUltimate Partner6 years agoHi conchi Simply process a Transfer Money (in the Accounts Screen) from the one account to the other. Then tick them in the reconcilaition screens.
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