How do you match a journal entry to an invoice
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Allan_6480951
Member Posts: 15 ✭
I have created an invoice for sale of vehicles and need to complete a journal to record payment. How do I allocate payments from journal to the invoice raised
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Very simply you can debit the bank account and credit the debtors account as long as you put the customer in the name column. This will create a credit on the "customer" account which you can then apply to the open invoice. I don't know why you need a journal to record the payment. Why don't you do it through Customer payments?0
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