change a payment allocation
Hello Can anyone help with how to to an invoice for the same Debtor (not reconciled)
Forum Discussion
Hi aherath,
Thank you for your post.
My understanding is that you want to change the payment allocation to the debtor. If this is correct, then can you please check the linked accounts? "Asset account for tracking receivables" and "Bank account for customer receipts" under Accounting >> Managed linked accounts >> select Sales. These two linked accounts should be different as "Asset account for tracking receivables" is generally a trade debtor's account.
Please let me know if you have further questions on this.
Cheers,
Princess
