Move Overpayments from Suspense Account to Debtor File
We have some overpayments which we have processed to the suspense account when undertaking the bank reconciliation however would now like to move these to the relevant debtor files in order to keep track of these. I can re-code the transaction to the trade debtors code however it doesn't seem to allocate the overpayment to the client despite selecting the approrpiate payor. Is there another way to do this to achieve the same result? Any assistance would be greatly appreciated. In future we will be allocating straight to the client however would like to fix up past transactions. We use MYOB AccountRight.
