I have a prepayment on a supplier account that I need to allocate to across a number of invoices. However, not the full amount of the invoices, but part of the invoices (the supplier invoices in a very odd fashion!) Can this be done on Quickfile?
There’s a relevant thread here that may help you.
http://community.quickfile.co.uk/t/part-payment-of-invoices-from-credit-on-supplier-account/6640
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