Debtor Payments
Greg Kent
Member Posts: 3 Novice Member 
How do you transfer a debtor payment, that was originally coded to Suspense, to pay off an outstanding invoice?
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Comments
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I would do the receive payment as it should be and then delete the original entry that went to suspense and tick off the transaction in the next bank rec . But be careful as it may impact your BAS. If it would then I would do a journal entry in the current BAS period.
debit suspense then credit Accounts Receivable and put in the customer name so it allocates the payment
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