Marsh3216
3 months agoContributing Cover User
Reconciling over payment
Hi All - I have had a customer who has paid an invoice twice. He was happy with a credit note so I applied 1st payment to the invoice and created a credit note. At this stage he has zero invoices to apply it to so is happy to wait for when he places another order. How do I reconcile this? The money is in bank acct and on bank statement I need to apply it. Thanks Fran