I’m confused:
When I press on ‘Log Payment’ on an invoice - a box with ‘Apply from credit [ GBP 100.04]’ appears and I have no idea where this comes from - what do I need to look at to see where I have accidentally added a credit of £100.04! Thanks
I think the following guide may help:
Locate the origins of a prepayment
Please let us know if you have any follow up questions on this.
Great that sorted it - thank you
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