Hi,
I have entered payments received for invoices however they are showing up on the fast coding and I cannot allocate a match under bank transactions. If I code them it doubles the income I have received, how do I fix this
IIf you go to the invoice/s, can you receive a payment, and see a popup that says "Apply an unallocated receipt" with an amount matching the invoice value?
No I don't have that option
Hi @Emma Eccles,
I recommend allocating the payments under Bank transaction, as this will give you the flexibility to assign them to the appropriate invoices.
Additionally, we have more detailed information about allocating transactions available in this KB.
Allocate Transactions - Reckon Help and Support Centre
Best regards,
Karren
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