Matching payments on age analysis

[gidalene@gmail.com]

Hi

When I view my customer/supplier age analysis, Sometimes there are amount reflecting as a credit. This happens when it was not matched when the cashbook payments/receipts was processed.

It there a way that this can be matched in order for the age analysis can look neat?

Regards

[Neville Bailey]

Go to Process...Match Open Item and then browse for the customer/supplier account that you want to fix.

At the top of the next screen you will see a line item named Unallocated. Click on the + sign on the left, in order to expand the list of unallocated receipts/payments. Select the first unallocated transaction and drag and drop it onto the invoice that it relates to. Save the record.

[gidalene@gmail.com]

Wonderful!!

Thank you very much Neville. I really appreciate it.