ContributionsMost RecentMost LikesSolutionsTransfering customer credit from one card to another we had received an double payment from a customer last year and it was coded to the GL sundry debtors instead of being posted to customer card. So for this years invoice, they want it to be offseted from last years payment How can i move from the GL (Sundry debtors) to the customer card to offset their current year invoice. Solvedmultiple invoice payments from different customers Hi, There, If anyone could help. We have did a bulk invoices (about 2000) invoices (which i did using bulk upload of sales service invoice) and now we are receiving payment for those invoices. I tried uploading as a bulk receive money , BUt it does not allocate to individual customers cards . Is there a way i can bulk upload these deposits to customer cards and i can allocate to the sales invoices?