Credit Allocations
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Cherie Olson
Allocate a credit to an invoice so you can then pick up the rest of the invoices in a batch payment as normal instead of having to manually pay
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Mikayla - Farm Focus
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Hi Cherie, thank you for your feedback.
From the Matching screen you can tick an outgoing invoice and the corresponding credit then select Link & Match at the top.
This allocates the credit to the invoice and will only show the remaining amount to pay in bill payments.
The article below shows the Link & Match process.
C
Cherie Olson
Mikayla - Farm Focus Thank you :)