Can you create a "receive money" transaction that is oweing
I run a small pt business and sometimes my clients will not pay the full bill upfront.
e.g. a session is $60 and they pay me $40 and I will get the rest of the cash next week.
Is there a way to put this transaction into reckon and have that clients account oweing, so I would be able to go to their account and see "ah, they owe me this much".
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