I am trying to apply a cash receipt to invoices that it relates to. I have entered the information into 'Cash Receipts', but when I click 'Apply' - the relevant invoices do not appear. These invoices still appear in the aged trial balance so I am not sure why this is happening. What should I do to overcome this?
Also, I am quite new a using the software so I am unsure what the correct procedure is to apply cash receipts to invoices and for the income to also appear in bank.
Any advice would be greatly appreciated!
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