2 years ago
Allocation of Funds
I have received funds, which are entered through banking/receive money but I can't allocate the funds to invoices created in sales/invoices.
Can someone please assist.
Nothing I have read or previously been told to do works.
Hi Gina4m
Any errors that relate to "xxxx must be left blank" are generally caused by an incorrect Income Type selected in the employee card. You can check if the error has been resolved before the next pay run by processing a $0 pay for those employees, wait until that report has been sent and then check the Status.
If you continue to get errors please let me know.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.