customer deposit

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conchi
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customer deposit

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

 

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IanChait
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Ultimate Partner
Australia
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Re: customer deposit

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.


Regards
Ian Chait CA
Certified Consultant Melbourne
P/M 0417 479 585
Email ian@myfc.com.au

conchi
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Re: customer deposit

Thank you! Much appreciated.

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