Allocate an Invoice and Deposit to a Payment
I have paid a supplier $450.00 then received an Invoice for $420.00 and $30.00 deposited into bank account how do I allocate this please
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Hi CITG1
Sorry to see that no one has replied to you yet. The Help Article, Dealing with a supplier who is also a customer, has detailed information to assist with this.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
