I'm trying to allocate a month-end payment to multiple invoices. Using bank feeds the amount needs to be zero or it won't allocate. The issue is I have been paid twice for one invoice, so I end up with X amount leftover and therefore can't allocate anyof the invoice payments. Maybe I create a customer credit? Can that be allocated in bank feeds? Then on the next statement there'll be a reversal, so could I then zero the credit??
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