Elves
12 years agoExperienced Cover User
Thanks for that Will.
I've just tried it out and found the window you refer to. However, when I pressed Apply Debits prior to payment, the system paid ALL the debits I had against the supplier, not just the current month's. That's just plain crazy. All businesses would have invoices and credits entered for overlapping months, but they can only apply like to like, ie same month credits to same month invoices. So unless I'm seriously missing something, this doesn't help my problem at all.
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