I issued my client with 3 separate invoices for 3 different projects. I received single payment for 2 invoices with one invoice stil oustanding. How should I handle it in AccountRight? The feed in shows one single transaction in the bank.
Hi @Amk Welcome to the Community Forum. I'm glad to assist you with this.To apply the payment to the two invoices, go to the Sales window and click on Receive Payments. In this window, record the transactions for each payment but tick the Undeposited Funds box, as shown below. Once this is completed, you will need to prepare a bank deposit. The Help Article, Prepare a Bank Deposit, has steps to guide you in preparing one.
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