Receipting

ckmawweni

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

Barsin

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.