It is great ot have found a forum like this. I am hoping for some assistance with Pastel Express 2011.
This is what I did, please advise how to correct: I went to Process -> Cash Book -> Receipts, entered an amount and allocated it to three invoices. After Updating, I discovered that my allocations were incorrect. What is the best way to correct this? Two approaches seem viable but I don't know how to do it:
1) Unallocate receipt then Match Open Item.
2) Journal receipt and recapture.
Thanks in advance,