cnsmx
Member
Joined 2 years ago
User Profile
User Widgets
Contributions
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 you572Views0likes3Comments