GoCardless payments automatically allocated to wrong invoice - how to stop this happening, how to correct...
Question asked by Stuart Feltham 11 years ago
We are in the security industry, we will typically sell someone an alarm, lets call it £300, then monitoring at £20 a month.
The monthly payments are recurring inoices paid via gocardless auto payments. The initial payment is cheque / cash / whatever, done manually.
Sadly, before we managed to allocate the correct £300 payment for a customer, the £20 monthly payment came in, and seemingly automatically the £20 was allocated to the £300 debt. I am tearing my hair out as I cannot seem to unallocate the incorrect £20, and of course cannot allocate the correct £300 payment as it is not the £280 remaining on the invoice!!
How to stop this happening again, and how to correct please?