Debtor receipts and no matching invoice. Invoices were created in previous ledger.
My client has posted debtor receipts for payments against invoices in a previous data file. Creating an invoice to match these payments will create both an income item as well as a GST transaction. I attempted to use an 'Adjustment Note' to clear the payments but it creates a GST item which is what I want to avoid with no option to do this. Can someone give me a hint as to how I can clear these payments.