I have allocated two pre-payments to a client account, these need to be applied to two different invoices. I am trying to allocate the correct amount to one of the invoices but it is trying to pay off the whole balance rather than the set amount that I need to allocate. Is there a way that I can enter the amount that I wish to pay from each individual invoice?
Hi,
Unfortunately you are unable to split a pre-payment - they work on a First In, First Out basis.
There is a feature request along the same lines: Only allocate part pre-payment balance to invoice if you wanted to add your interest here?
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