What report do I need to find what unallocated receipts for all my customers are still on their accounts. This is so I can raise an invoice or refund the overpayments. I have a lot of customers so it is not an easy task to go through looking at each customer account individually.
Hope this makes sense.
Hello @Mary123
You would use Sales > View Payments
You would apply a search to the screen and change the type to “Unallocated”
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Thank you for your help.
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