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centralprocessin
February 27, 2023
Question

Payroll deduction with accounts receivable balance

  • February 27, 2023
  • 1 reply
  • 0 views

Have an employee who is also a customer.  Deducted accounts receivable balance on his customer account from payroll:  66200 PAYROLL DB909.86     11001 AR CR909.86.  The deduction happened with this journal entry but on the front end, the invoices paid with payroll deduction are still outstanding!  How do I make this outstanding invoices get "paid"????

 

Your reply will be most appreciated.  thanks.

 

mmcladis  

[email address removed]

 

1 reply

D
docsbp29
February 28, 2023

If you credited AR using the customer name, you should be able to receive a payment for the customer with the open invoice and see the customer has credits available and apply the credits to the open invoice.

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