How to allocate a payment if it is not currently paid against an invoice.
Click on the yellow 'Children' icon and then on the 'Accounts' tab.
1) Click on the Payments tab.
2) Click on the reallocate double arrows.
1) Click on the invoice or invoices the payment is allocated against.
2) Click the double arrows to move the invoice.
3) Press Save.
The payment is now allocated against the invoices.
Oct 08, 2014
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