Solved
I have been paid for 2 invoices in one payment but I cannot mark the outstanding amount as paid due to this the amounts show as outstanding in my books
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Hey alphamarineserv,
You can go to the + icon and Receive Payment and then select the customer on the drop-down. This will show all outstanding invoices for that customer - tick the invoices that the payment applies to and enter the amount received against each in the 'Payment' box.
Thanks :)
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