I think i have gone wrong somewhere on this advice. I have allocated the credit note against the last payment received so its closed.The overpayment is just sat...
Himy issue with the overpayment is that the payment shouldn't be allocated to any future invoices. The credit on the last payment from the customer was their wa...
Apologies. I think i have resolved the issue. I have matched the invoices in the bank transaction screen and left a partial balance on one of the invoices that ...
Thank you for your response.I have located the payment of £72,162.69 and changed to debtors. I have also set up a credit note under the customers transactions a...
Hi - i did reply but it looks like it has been removed for some reason.To explain the situation better. Last month we raised invoices to one customer for £446,1...
