SAGE LINE 50 QUESTION

Hi there
I wonder if someone could answer me this, I am new to Sage line 50 sotfware and one of my customers had over paid on an invoice by £19.80.  A cheque was raised to the customer and posted out to them.
The problem is allocating this cheque to the customer's account to bring the account back to zero.
In my previous job I worked with Sage line 200 and you could just go into "Sales Payment" and allocate the cheque against the customer account - however line 50 doesn't have this facility.
Please help
thanks

Hi there
I wonder if someone could answer me this, I am new to Sage line 50 sotfware and one of my customers had over paid on an invoice by £19.80.  A cheque was raised to the customer and posted out to them.
The problem is allocating this cheque to the customer's account to bring the account back to zero.
In my previous job I worked with Sage line 200 and you could just go into "Sales Payment" and allocate the cheque against the customer account - however line 50 doesn't have this facility.
Please help
thanks

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