Currently when a customer makes a payment it is entered into Myob via Receive Payments and it is allocated to an invoice.
If a payment is made and you do not know what invoice it is to be alloc...
Hi
I also had issues with this problem.
I could not however get it to allocate next to another invoice as essential would not allow. I ended up researching on the forum and it was suggested that I create a dummy invoice with a dollar value to then be able to allocate the customer payment to. This seems awful messy. I too am wondering whether there is a more logical way. There seems to be a few issues with essential. I am hitting walls with small transaction allocations that should be simple but are taking 40 minutues plus to work out.
Lisa