lutherbeau
Joined: 09 Nov 2012
Posts: 10
|
 Posted: Fri Nov 09, 2012 6:38 am Post subject: Allocating Payments |
 |
|
Does anyone have ideas for helping to identify customers who have made payments by bank transfer? We raise a lot of invoices for the same amount and its a nightmare having to allocate payments to the correct invoice.
We can try educating customers to use a sensible reference, but I don't hold out much hope with large organisations and local authorities (i.e. most of our customers). Any ideas appreciated.
Reply With Quote
_________________
insolvency solicitors |
|
FAQ
Search
Memberlist
Usergroups
Register
Profile
Log in to check your private messages
Log in
