Part Payment of Invoices

John HerbertJohn Herbert Member Posts: 5
edited November 2018 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

  • Glenda VealeGlenda Veale Member Posts: 178
    edited October 2018
    That’s exactly what I do. Allows me to reconcile to supplier statements at end of month.
  • John HerbertJohn Herbert Member Posts: 5
    edited October 2018
    Hi Glenda, thanks for your response, its appreciated.

    Cheers 
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