part of invoice payment paid directly to finance company
An item of equipment was purchased some time ago, with a loan from a finance company. The equipment was recently sold . An invoice was raised for the full amount of the sale. Part of the proceeds were paid directly from the purchaser to the finance company, to pay out the loan, with the balance being paid into our bank account. The problem now is that the bank feed does not match the amount shown on the invoice. How should the bank feed be processed so that the invoice can be marked as paid?
