Prepayments - allocation

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.

This topic was automatically closed after 7 days. New replies are no longer allowed.