Partial Payment of Arrears

We have a client who is in arrears. They have made a partial payment but that payment does not correspond with any of the invoices outstanding. How should I log the payment?
We would like to advise the client that we have received the payment.
Any advise?

Perhaps log it against the very first invoice outstanding

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Thanks very much… That works exceedingly well. And your can apply the credit to subsequent invoices.

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