Unallocated Payments - Advantage Back-Office

To allocate lumpsum and POS payments to specific invoices. To allocate credit notes and journals to invoices.

How do I allocate lumpsum / point of sale payments / refunds / journals to invoices?
If you have access to the Unallocated Payments module Back-office, you can allocate lumpsum and Point of Sale payments to specific invoices, and also alloca...
Fri, 3 Sep, 2021 at 11:25 AM