Reckon One - Receipting duplicate payments

Deb_10695381

Hi,

Does anyone know if you can receipt a duplicate payment to an invoice? I was pretty certain you could, but it doesn't look like you can now...

Deb_10695381

I just worked it out:

1. Receive money
2. Untick Use Transaction Total box
3. Enter the amount paid
4. Allocate the amount owing on the invoice

Once you have done this, Save & Close, this will prompt Reckon to ask if you issue to raise a credit etc.