Hi
I have had several customers overpay multiple invoices in one transaction & then in the following month they have underpayed other invoices to balance it out. I have receipted payment/over payment against each of the invoices & then issued a credit to the cutomer however there was no refund as such as the customer underpaid the following months invoices. I am now unable to get the deposit in the bank feed to match as the amounts do not line up. Can you assist me? Thanks
