"How could I allocate a payment from a Bp to some
invoices from different Bp..? "
easiest - reverse correct the payment and re-enter as if coming from the the BP with the invoices and enter notes/descriptions to show what happened.
less easy - create an invoice to the BP who paid and put to a Charge pointing to a suspense account. enter a credit note to the BP with invoices and put to same charge then allocate the credit note against the invoices.
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Hello friends:
How could I allocate a payment from a Bp to some
invoices from different Bp..?
fercho
How could I allocate a payment from a Bp to some
invoices from different Bp..?
same problem..............
"How could I allocate a payment from a Bp to some
invoices from different Bp..? "
easiest - reverse correct the payment and re-enter as if coming from the the BP with the invoices and enter notes/descriptions to show what happened.
less easy - create an invoice to the BP who paid and put to a Charge pointing to a suspense account. enter a credit note to the BP with invoices and put to same charge then allocate the credit note against the invoices.