Question
A supplier sent 2 extra payments. We agreed to split the credit 50/50 between the next 2 invoices. I created credit notes. How do I match the bank transactions?
A supplier sent two unscheduled payments: one was a duplicate of an already paid invoice, the other was random. We agreed to credit the overpayments to future invoices: in fact to total the overpayments and split the credit 50/50 over the next two invoices. I created 2 credit notes and I applied 50% of each to the current open invoice. The remainder will go to next month's invoice. So far, so good (I think). But... I have two unprocessed bank transactions sitting in QB and I don't know how to post/ match them. What do I do with these amounts that we received? (Normally income received matches exactly to invoices, but these do not).