Part Payment of Invoices

John Herbert
John Herbert Member Posts: 5 Novice Member Novice Member
edited October 2024 in Accounts Hosted
Hi, I have a client that part pay's their invoices. Am I correctly reflecting these part payments under "Customer Payments" and then editing the total in the far right column "Payments"? Is this the correct method, so that when the balance comes in I can then reflect that against the balance? Thanks in advance

Comments

  • glendaveale
    glendaveale Member Posts: 176 Reckoner Reckoner
    edited October 2018
    That’s exactly what I do. Allows me to reconcile to supplier statements at end of month.
  • John Herbert
    John Herbert Member Posts: 5 Novice Member Novice Member
    edited October 2018
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