finnimac
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Apply a Credit to an Alternative Invoice
Hello, We have a client who has 3 entities that we invoice separately. He has set up a recurring, fortnightly payment to us to cover his bases for future invoices. These payments have all been credited to one entity (which no longer has any outstanding invoices) - is there any way of applying these credits to one of his other entities, that does have outstanding invoices? Any help or advice will be appreciated! Thank you, FionaSolved1.3KViews0likes3Comments