2021-01-11T10:10:00Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=9145 Might you have allocated the payments while entering customer payments. If so, then you would not need to go back to allocations.

]]> https://frontaccounting.com/punbb/profile.php?id=45282 2021-01-11T10:10:00Z https://frontaccounting.com/punbb/viewtopic.php?pid=38921#p38921 I would run a GL Inquiry on the Debtors Control Account. If anything has been settled it should show up on there (I would normally see a "Sales Invoice" entry and a "Bank Deposit" entry).

]]> https://frontaccounting.com/punbb/profile.php?id=44772 2021-01-10T23:55:10Z https://frontaccounting.com/punbb/viewtopic.php?pid=38917#p38917 I have issues with allocating customer payments.
When I issue an invoice and enter customer payments, I then move on to allocate customer payments.
The payment is shown with the button to allocate on the right, when I click, it will tell me that there is no unsettled transactions to allocate.
My question is, how did the invoice get settled without a payment, or what am I missing?
Thank you

]]> https://frontaccounting.com/punbb/profile.php?id=45738 2021-01-10T20:29:10Z https://frontaccounting.com/punbb/viewtopic.php?pid=38909#p38909