To further the above post,
Here are the steps I take.
Open Invoice List in Express Invoice
Then select an invoice for £10 and click Payment
Fill in the payment form, ie £10 and the value cash. with Update Express Accounts ticked, then click Record.
This then brings up the Receipts and Desposits box
Within the top section, for transaction details this has the main account I would like to enter this into and £10.
At the bottom, it shows "Amount not ye applied to an acocun (out of balance (£10) ???????
My only way around this is to click on Add, and then add the main account aga