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Allocation of Funds

cnsmx

I have received funds, which are entered through banking/receive money but I can't allocate the funds to invoices created in sales/invoices.

Can someone please assist.

Nothing I have read or previously been told to do works.

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Accepted answers

Earl_HD

Hi @cnsmx,

Thanks for reaching out. If an invoice doesn't appear to be matched in Bank transactions, go to Invoices>>Create invoice payment and record the payment. You will then be able to match the payment transaction to the bank feed transaction in Bank transactions.

Please do let me know how you go with this.
Regards,
Earl

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cnsmx

Thanks Earl, I have now got it worked out. Thanks for your help!

Earl_HD