BeckyLatham Posted March 12, 2015 Share Posted March 12, 2015 I've been using Express Accounts for a year now. Some of my customers have unallocated payments on their account. When I next go to invoice, it gives me the option to allocate payment against current invoice. I don't want to do that! How do I allocate it otherwise? Please help. Email becky.latham@postlebury.co.uk Link to comment Share on other sites More sharing options...
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