Hello
Complete novice here, please bare with me!
We have a company that pays invoices in a lump sum, which is fine as i can allocate that to match the invoices on record. BUT once a month they will pay several invoices and deduct a fee owed by us for vehicle rental. I can't work out how to allocate these mismatched amounts. Any tips?
I am very sure im missing something, it can't be this difficult when almost everything in this program is so intuitive.Thanks for the help
Jess