I have 1 payment from a company that covers 2 invoices, but the invoices are separate company names. When I go to tag the payment in the bank statement I can allocate 1 invoice to it but then cant seems to find how to allocate the rest to the other companies invoice.
Each payment can only be associated with 1 client. There is a work around available, which was covered recently in the below post:
Hope this helps, but please do let me know if we can help further.
Thanks, I think I can work around it
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