Hello community,
Everyday the EFTPOS machine settles into the bank account, and bank feed automatically allocates it as income.
Monthly I create invoices for customers accounts. Sometimes they come into the store to pay on Eftpos or CC. This payment for the invoice is recorded as the lump sum that night via EFTPOS and bank feed.
How can I allocate a part of the EFTPOS deposit towards the customer(s) invoice, to be able to mark it as paid.
Many thanks. Please ask for more details if needed.
