Invoices

Forum|Forum|7 years ago
November 8, 2018
1 reply
9 views

A customer has paid partial of his invoice, how do I apply the payment? Also we are waiving the rest of the amount due, how to I wave the remainder so the books are even?

Rustler

Level 15

create a credit memo for the customer, use an item that posts to the sales income discount account on the CM and enter the amount.

use receive payments, apply the CM, then receive the payment made

if you download banking, you match not add

NU-LTGxAuthor

Thank you! Why do I match and not add?

Rustler

Level 15

add means just that make a new entry, so you would have two deposits

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