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juliedt
Jan 15, 2020 10:37 AM UTC
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

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1 reply

Ashleigh1
Jan 15, 2020 11:30 AM UTC

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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