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NU-LTGx
November 8, 2018

Invoices

  • November 8, 2018
  • 1 reply
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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? 

      1 reply

      Rustler
      Rustler
      November 8, 2018

      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

      N
      NU-LTGxAuthor
      November 8, 2018

      Thank you! Why do I match and not add? 

      Rustler
      Rustler
      November 8, 2018

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

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