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KB191RJ
Apr 28, 2022 3:21 PM UTC
Question

Posting deposit receipts

How do I post a deposit receipt onto a customer ledger. All of the options I can see when posting these receipts from open banking either want to match to a sales invoice (not entered yet) or post straight to the P&L/VAT control?

1 reply

Ashleigh1
Apr 28, 2022 4:55 PM UTC

Hello KB191RJ, 

 

Welcome to the Community page, 

 

So you have to put it to accounts receivable if you want to show on the customers list but you can then use it like a credit not against something, but you can't post it to a catorgory its one or the other, but if you post it to a catergory you can use the customer transaction report to see what they have paid. 

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