Hi,
We have recieved a payment which is to pay several invoices, most of the invoices relate to one client however 1 of the invoices is for a different client. They are both part of the same group however we have them set up as different clients due to the separate locations, how do i tag the payment to the 1 invoice that is on as a different client? I have tried changing the invoice details to the correct client but then it wont let me change it back.
Thanks
Natasha