Unable to allocate debtor overpayment
I received an overpayment from a debtor but I cannot allocate it to the account to create a credit note. I've allocated the bulk of the payment and have $69.05 that has been overpaid. If I ch...
Forum Discussion
Hi RhondaMP,
The error message you mentioned usually indicates an issue with your linked accounts. I suggest checking your sales linked accounts to ensure they are all set correctly. You might also find it helpful to look at this other thread with a similar concern.
Thanks,
Genreve
