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May 2019
May 2019
I applied a customer deposit to a sales order and the order has been converted into an Invoice. The issue I have is I applied the customer deposit to the incorrect bank account and now I'm unable to delete the customer deposit to select the correct bank account. What steps do I need to take to be able to apply the payment to the correct bank account.
thanks
Solved! Go to Solution.
May 2019 - last edited May 2019
May 2019 - last edited May 2019
Hi @conchi
Simply process a Transfer Money (in the Accounts Screen) from the one account to the other. Then tick them in the reconcilaition screens.
May 2019
May 2019
Thank you! Much appreciated.
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