Invoicing
Karen_9899262
Member Posts: 7 ✭
I have recently opened a New Company. I am trying to invoice and receive payment to our bank account but have noticed on the invoices it is being paid to A/c receivables or Trade Receivables. Not sure if there is a setting wrong somewhere in the setup of the company?
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In the home page there should be an icon called "Receive payments" click on that in the search box at the top type the name of the custom and the amount received, at the bottom you can enter the bank account into which it should be paid, hope this helps
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