Issue in Allocating Payment
Question asked by Keith ANN 7 years ago
We just like to ask regarding allocating payment. We already allocated payment but still showing as unpaid. Screenshot of the file is attached to this post.
Thank you.
Hi Keith,
I am unsure as to the manner that these transactions were processed but they have been added as payments on accounts which is why they are still unpaid.
If you would like to apply these funds to an invoice/bill then head to Money > Unallocated cash.
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