I have invoiced my Customer two amounts of $172.50 but they sent only $300 right now.
They will be sending the rest later.
How can I apply the single payment to these two Invoices and still record that they owe me $45?
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The easiest way is "put the balance back" into the same Account Receivable account that the original Invoices were booked to via the Payment Matching screen, like this:
The Aged Receivable will look like this:
The Customer Followup Report will look like this:
| 関連投稿 | 返信 | ビュー | 活動 | |
|---|---|---|---|---|
|
3
1月 25
|
10094 | ||
|
0
1月 23
|
1906 | ||
|
0
3月 15
|
5138 | ||
|
1
4月 22
|
1946 | ||
|
0
3月 15
|
3263 |
