How do I receive a payment when customer 1 paid for theirs and another customer's invoice in the one payment?
Thanks
Found the answer.
Web MYOB. Bank Transactions; Select the transaction->Allocate Me->Match Transaction. All outstanding Sales invoices appear. Select which ones paid. Yeh.
Found the answer.
Web MYOB. Bank Transactions; Select the transaction->Allocate Me->Match Transaction. All outstanding Sales invoices appear. Select which ones paid. Yeh.
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