New to Accounting and need help with a transaction
Hi, I am a new treasurer of an association using reckon one. A member has paid an invoice for $75 however paid $75.02. How do I enter this into the system so it recognizes the person paid an extra 2 cents as credit for next time. It won't let me enter 75.02 on the invoice as paid. I thought I would make a journal entry on the bank account payment, using accounts receivable but cant figure out how to link this to the invoice and a credit.