Trying to allocate one customer payment with split invoices

[ian_roberts]

You should be able to merge the two client records into one:

New client and supplier merge tool

We are pleased to announce that a new client/supplier merge tool has been added to QuickFile that will allow you to easily merge any duplicate client or supplier records you have. For some time now we’ve been helping users address such issues using our own back-end tool. We have now integrated this same tool into the core application. You can access this tool in the “More Options” menu on the relevant client or supplier screen. This works on the basis that you are merging any other record into …