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Allocating customer payment
05-30-2015, 07:26 AM
Post: #1
Allocating customer payment
I've been encountering a problem where if I'm allocating a payment for a customer with a lot of outstanding invoices, some invoice boxes are automatically selected when I go on the allocation page and they have to be manually unselected in order to allocate payment to the correct invoices. Does anyone know the cause for this or possible solution?

Thanks.

Best Regards,
Felix
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05-31-2015, 07:00 PM
Post: #2
RE: Allocating customer payment
Previously allocated invoices will show as selected

Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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