Topic: There are no unsettled transactions to allocate
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?