How do you match a journal entry to an invoice

Allan_6480951
Allan_6480951 Member Posts: 14 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
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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  • Kevin V. Russell
    Kevin V. Russell Member Posts: 261 Reckoner Reckoner
    edited June 2015
    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?
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