How to apply Debt Recovery payment to Customer invoice
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Sheryl_10313093
Member Posts: 57 ✭
I have received payment from the debt recovery agent for an overdue invoice. I need to record the payment came from the agent but apply it to the invoice. Can I please get advice on how to do this? Also, it is not for the full amount. The remaining amount will be written off as a bad debt. Advice appreciated.
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Comments
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I would receive the payment received from the client so to mark it off against the invoice and use the memo column to state it was received from the agent. Then write off the balance by way of an adjustment note to bad debts1
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Thank you Kris.
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