Pay from old prepayment

I have very old prepayment (06/2021) but invoice from 01/22. I want to log this prepayment to this invoice, but there is no option to do it(apply from credit box). Can I refund to bank account and try again?

Hello @awariat

You could open the prepayment via Sales > View Payments > Select the prepayment
click Refund Balance

Then either pay off the invoice (if its the same amount) or record a money in transaction and tag it as a new prepayment then allocate it where applicable.

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