How can I allocate a prepayment to an invoice?

Question

Customer has paid (say) $100 in advance. Then I issue (say) 4 invoices each for $20 dated over the following months. Leaving a balance of $20 on his account.

How can I allocate the cash (which was paid BEFORE the invoices) to the invoices so they don't show as overdue?

amandacl · Answer

Hey Murray4,&nbsp;
There are instructions on this link here that will allow you to allocate the remaining credit on your customers account to any invoices. More information about working with Customer credits can be found here.
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Feel free to send me a Private Message if you have any further questions!
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Cheers, Amanda.

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