How do you match a journal entry to an invoice

Allan_6480951
Allan_6480951 Member Posts: 15 ✭
edited August 2016 in Reckon Accounts (Desktop)
I have created an invoice for sale of vehicles and need to complete a journal to record payment. How do I allocate payments from journal to the invoice raised 

Comments

  • Kevin V. Russell
    Kevin V. Russell Member Posts: 265 ✭
    edited June 2015
    Very simply you can debit the bank account and credit the debtors account as long as you put the customer in the name column. This will create a credit on the "customer" account which you can then apply to the open invoice. I don't know why you need a journal to record the payment. Why don't you do it through Customer payments?

Categories