I have received one payment from one customer to set off against 2 invoices. how do i sett off . when I go to tagg mulitipal there is no option to split the payment.
pls guide how to tagg this payment. .
When you select pay down multiple invoices you type the name of the customer and all the outstanding invoices will be shown. You can tick as many as you need so unsure why you can’t.
I have received 1000, one payment has to be allocated 500 balance 500 to other invoice, when I go to multiple it shows the both invoices , once I allocate the 500 2nd invoice shows 1000 so there is no any option to type.500. pls guide us
Oh I see so each invoice is greater than the amount you want to allocate.
In that case it may be easier to delete the entry and enter two lots of 500
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