Prepayment Allocation

I have entered receipts from customers as “prepayments” because I didn’t have the sales invoices prepared. I now cannot fathom how to allocate these receipts against the invoices that are now in the customer’s account.
Apologies if this has been asked, and answered, beforehand but I couldn’t find how to do this.
Thank you for your assistance.

When you log payment to invoice there is option at top it says Apply from credit

Hi @Lynn.White

If you go into the invoice you wish to allocate the payment against, and then click ‘Log Payment’, you should see an option to ‘Assign from credit’:

Thank you. Done. Obviously couldn’t see for looking!
Lynn

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