HowardN
9 months agoContributing Cover User
Unable to allocate Invoices due to CC charge on bank transaction
Just need to know if there is a quick and straightforward way to allocate an invoice that has already been processed from the InTray, based on the amount recorded on the Invoice - to a payment made that has now included the Credit Card Surcharge added by businesses that add this to the Invoice (but don't include it on the Invoice)
Allocating the Invoice is not possible because it does not EXACTLY match the bank transaction, and there doesn't appear to be a straightforward way to alter the existing Invoice to match
Why can't I just allocate or attach the Invoice and split the amount to match?