Hi, How can I allocate deposit payment against invoice on customer or supplier account? Thank you.

Hi eva-timulakova-m In relation to allocating deposits against invoices, do you have the deposit function activated within the settings, cog/gear icon > account and settings > sales > deposit? When you state you'd like to deposit a payment to the supplier account, is the payment a refund from a supplier?

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Hi, How can I allocate deposit payment against invoice on customer or supplier account? Thank you.

Hi, How can I allocate deposit payment against invoice on customer or supplier account? Thank you.

Hi, How can I allocate the Shopify, PayPal payments from bank to each customer account? Its like hundred of them each week? Thank you.

Can I change Expenditure payments to show as debits the same as Bill payments in Supplier accounts when posted as unmatched payments allocated as"Creditors" ?

Re: Overpayment, I pay a supplier £1300, Supplier invoice for £1100 supplier returns the overpaym...

Allocating bank transactions to supplier credit and invoice

Allocation of Expenses and Customers

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