HOW TO RECEIVE REIMBURSEMENTS FROM A CUSTOMER VIA AN INVOICE I HAVE TO CREATE
jennifer byrne
Member Posts: 35 Novice Member
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I would Create an invoice and use the same account the original payment was set against, although there are different ways others might handle itΒ0
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Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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