Hi, I am not able to link Receipt Journal to just one particular Debtor, this debtor has 2 invoices and 2 payments. The debtor account is setup just like all others. Will you be able to help advise? Thank you in advance.
Hihi, I have solved this, I realised that I need to check on "open items account". Thanks
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Hihi, I have solved this, I realised that I need to check on "open items account". Thanks