It is possible to ‘cross allocate’ Invoices and Credits against a Receipt.
An example of a credit might be an enrolment change; or it could be a ‘manual’ credit as a refund for good will or an issue at the school.
To allocate a Credit, you need to click the ‘Show CRE’ tickbox on the receipt screen:
It is important to ensure the Receipt value is correct and the account balance is as expected