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Debtors Cash Allocation

Problem reported by Peter Marks 1 month ago

I use the cash posting for Vat documentation at the same time.

When reviewing the debtors the cash has not reduce the debtors. When I go into customer account its does not show any cash to allocate.

Any advice ?

1 Reply

Hi Peter,

I would suggest sending your query into support@clearbooks.co.uk so I can provide more tailored advice that I cannot provide here.

All the best,

Mohamed.

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