Hi
New user on weberp!
We've recently upgraded from v3.7 to the latest version of weberp.
The old version allowed us to select a customer that the payment was allocated too.
The new version's interface is very confusing,
It has a narrative, and just allows you to state which GL account to post the payment too.
Is there anyway to allocate the payment to to the particular customer?
Any help would be appreciated.