Allocating a payment
Morning, I am new to this, so I need simple instructions! I need to allocate a payment. We have a customer...a merchant and we have multiple stores for this merchant. Each store has is own account...
Forum Discussion
Hi
I would do this :
In the sales command centre select settle credits and refunds press the pay refund button on the credit you which to apply the payment to and change the account to undeposited funds - record
Then make the payment for the invoice as you normally would but also change the account to undeposited funds
Then prepare the bank deposit to your business account - this will be the amount in your bank feed and then you should be able to find it there
Hope this is clear enough and helps
Lisa
