change a payment allocation
Hello Can anyone help with how to to an invoice for the same Debtor (not reconciled)
Forum Discussion
Stil i have the problem, what is i did is delete the payment and re enter, because wating for MYOB rply is too long
i just want to change invoice allocation in same supplier
Hi aherath,
Thank you for your response. I'm sorry if we aren't able to respond right away to your queries. Your patience and understanding are greatly appreciated.
Regarding your issue with allocation, can I please confirm if you're trying to make payments to the same supplier linked to the invoice? You may try looking through this Help article, which has information on recording payments.
Cheers,
Princess
I am trying to change allocation between invoices to same supplier
Hi aherath,
Thank you for your response.
Can I please confirm if you're trying to change payment allocation to an invoice for the same supplier? Are you referring to an allocated bank transaction? I'd like to help you resolve your issue. Can you please provide further information so that I can take a look into this further?
We're eager to hear back from you.
Cheers,
Princess
