Payment Allocation
I have invoices entered through sales and bank entries entered through banking - spend money or receive money. We don't have auto bank feeds. How can I allocate a payment entered through banking...
Forum Discussion
Hi,
I have no entries in bank transactions.
All our bank transactions are entered through spend money or receive money only.
Thanks
Hi cnsmx,
Thank you for getting back to us and providing an update.
In this regard, you can delete an invoices from the invoices page, accessible from the Sales menu. You can check on this Help Article: Deleting invoices that has more information that you can use as a guide.
If you need further assistance with this, please feel free to post again.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Thanks,
Cel
