Recording part payment of invoice from Dues in Advance in Balance sheet?

Question

What transactions do I need to create to offset an outstanding amount on a customer invoice which is to be met from an amount in Dues in Advance field in the Balance Sheet?

Thanks in anticipation

David

KiwiDK · Accepted Answer

Thanks Princess_R

I found we had an electronic clearing account which was visible to the Receive invoice  payment process as if it was a bank account.

I journaled the amount from the Dues in Advance account to the clearing account and then actioned the Payment received step referencing the clearing account.

All looks good

Thanks for steering me in this helpful direction.

Cheers

KiwiDK