Allocating Payments

Articles

• How To: Add a Refund that goes Directly into the Bank
• How To: Allocate a Specific Amount to an Invoice
• How To: Allocate Payments
• How To: Apply a Settlement Discount to a Purchase Invoice
• How To: Cancel Invoice Allocations
• How To: Cancel Payment Allocations
• How To: Change the Date Banked of a Payment or Refund
• How To: Create an Under / Over Payment
• How To: Create Payments
• How To: Create Payments for Linked Companies
• How To: Enter Payment Details on a Sales Order
• How To: Link Customers
• How To: Perform a Batch Allocation
• How To: Perform a Supplier Payment Run
• How To: Process a Proforma Invoice payment