Part Payment of Invoices

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  • Updated 10 months ago
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Hi, I have a client that part pay's their invoices. Am I correctly reflecting these part payments under "Customer Payments" and then editing the total in the far right column "Payments"? Is this the correct method, so that when the balance comes in I can then reflect that against the balance? Thanks in advance
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John Herbert

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Posted 10 months ago

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Glenda Veale

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That’s exactly what I do. Allows me to reconcile to supplier statements at end of month.
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John Herbert

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Hi Glenda, thanks for your response, its appreciated.

Cheers