Allocate payments
Question asked by Adam Tolfree 3 years ago
How do you post a customer receipt for multiple invoices?
Question asked by Adam Tolfree 3 years ago
How do you post a customer receipt for multiple invoices?
Hi Adam,
You can do this via the allocate to existing invoice button. Please see below.
How to explain a receipt by allocating to an unpaid invoice
All the best,
Mohamed.