Hi, I was hoping someone could help. I have just recently started using Essentials. One of the businesses customers had 2 lots of work done. The first job was put through the previous system we were using and the second was put through Essentials. The customer has paid both invoices through Essentials and the system will not let me allocate the payment to the Essentials invoice or the rest of the payment to the "Previous System Sales" account I created. Is there a way to allocate the one payment into 2 separate sections?
Thanks, Jessi