Find out how to match a multiple payments or credit notes to an invoice.

Match multiple payments or credit notes to invoice

1. From Contacts, select the relevant supplier.
2. From the Manage dropdown, choose Account Allocation.
3. Select the payments on account or credit notes you want to use.
4. Select the invoices you want to pay.
5. Check that the Left to Allocate box is 0.00.
6. Click Save.

• Delete a purchase invoice