ckmawwenickmawweni Member Posts: 1

In our line of business, customers do not pay a particular invoice. How can I allocate a credit payment to the customer and not a particular invoice


  • BarsinABarsinA Administrator Posts: 1,535 admin

    Hey there @ckmawweni

    This is doable if you select add and income in your transactions page then add a customer. This way you'll be able to forgo the invoice and simply add the customer to your payment in the transaction details panel that pops up.

Sign In or Register to comment.