client under paid on invoice but overpaid by the missing amount on next invoice
how do i enter?
Hello Helen,
Record one invoice as underpaid and one overpaid. Then select the overpaid invoice and click menu File > New > Allocate Selected Credit, and allocate the overpaid amount to the first invoice. This is similar to allocating a credit note:
http://www.solaraccounts.co.uk/help/how-to-allocate-a-credit-note.php
Regards,
