SCARLETTLADY Posted April 28, 2021 Share Posted April 28, 2021 A customers account balance is correctly at 0.00 however, there is an invoice which is shown as partially paid - there are two invoices one with a credit balance of £25.00 the other with an amount outstanding £80.00 (although the invoice is for £105.00). Why cannot I allocate the credit balance and outstanding invoice to the payment so that both invoices are 'paid'? Link to comment Share on other sites More sharing options...
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