Re: invoice staged payment but wrong amount paid
Hi frenchery,
Seems like you're missing the 'purple bubble' on the Contact Us page, which is likely a feature or icon that should be visible. Please clear your browser cache, as this can often resolve display issues.
As for the allocation issue you're experiencing, when you're on the bank transaction, click on "Match transaction" and look for the invoice transaction you should be matching with. If you enter 50% against the transaction, there will be a remaining 50% of the payment. From that window, you should have an option to categorize the balance to the overpayment account.
If you're still unable to allocate, please reach out to our live chat support team through our MOCA, or you can directly contact our support team for further help.
Cheers,
Princess