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
I am using Express Accounts (purchased)
When applying a payment with more than one invoice, it automatically allocates against the oldest invoices. How do I choose which invoices I want to allocate?
HELP!! I've been using Express Accounts since 1 April 2014 (paid version) but on my home screen the Income and Profit figures have only started updating from 1 May, I'm so confused!