ContributionsMost RecentMost LikesSolutionsHow to record a refund from an expense made EG airline flights Hi All Virgin Australia has refunded us for some flights. when we paid for the flights it was done through spend money i am not sure how to record this refund? Thank you Jenna SolvedAllocating payment to lock period invoice for customers Hi, we have a customer who paid for there invoice in april however payment was never allocated. Can you allocate a payment to a invoice in the locked period? if yes how is this done? and are there any consquences EG BAS If No how do you remove this from the AR report as the customer has paid Thank you Jenna Solved