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juliedt
January 15, 2020
Question

We have received some money which i need to allocate. It is paying a sales invoice and taken 2 purchase invoices off. How do I allocate this?Thank you in advance

  • January 15, 2020
  • 1 reply
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1 reply

A
Ashleigh1
January 15, 2020

Hi juliedt, 

 

Can we just clarify have you received this money through the banking page and you are trying to match it to the sales invoice and taken 2 purchase invoices off? 

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