Hi
I am in the process of allocating payments to my various clients,
I am working from inside bank account
I need to tag a payment received into my account
The payment is for two invoices
when I select to pay multiple invoices to a particular customer the system says there are no outstanding invoices…
but when I go to the control panel for the client it shows the two invoices that i want to log payment for
is there a solution for this?