ContributionsMost RecentMost LikesSolutionsRe: Allocation of Funds Thanks Earl, I have now got it worked out. Thanks for your help! Re: Allocation of Funds Hi, It's hasn't particularly helped as we don't use the bank feeds, so there is nothing coming up in bank transactions. All entries are entered only through spend money or receive money, with invoices created in sales. Thanks Allocation of Funds I have received funds, which are entered through banking/receive money but I can't allocate the funds to invoices created in sales/invoices. Can someone please assist. Nothing I have read or previously been told to do works. SolvedRe: Payment Allocation Hi, I have no entries in bank transactions. All our bank transactions are entered through spend money or receive money only. Thanks Payment Allocation I have invoices entered through sales and bank entries entered through banking - spend money or receive money. We don't have auto bank feeds. How can I allocate a payment entered through banking, occassionaly it may be a payment that was partly for the invoice and something else. I need to clear these invoices as they continue to show outstanding. Thank you