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If I made an invoice to any company, but payment is made through third party company, how i record this payment?

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To record a third-party payment:


1. Create the Invoice: Issue the invoice to the customer and record the amount in Accounts Receivable.

2. Record Payment: In Customer Payments, select the customer and note the third-party payment in the description.

3. Handle Fees (Optional): If the third party charges fees, record these as a vendor bill under expenses.

4. Reconcile: Apply the payment to the invoice and reconcile to mark it as paid.



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