I have meticulously followed the instruction steps under the help tab to transfer the overpayment (unapplied funds) from one client account to another client account. When I select the "transfer money" button from the AR Entry dialog box, the Transfer Money dialog box appears but I am only able to transfer the unapplied amount to "client funds" instead of transferring the unapplied amount to the other client account. The instructions under the help tab indicate that unapplied funds can be transferred to another project but perhaps that is not the same as another client. Any help would be appreciated.
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