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Payment > Change Undeposited Funds to Correct Account

edited Jun 2, 2025 2:29PM in SuiteCloud / Customization 4 comments

we have a customer payment allocation that has left an undeposited funds on the ledger

the balance is £8125 on one payment (Undeposited) and needs to matched off against another payment in the system (deposited).

I am unsure how to edit the payment to get the funds to hit the customer correctly

please advise?

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