Vicky5
2 years agoUser
clearing an invoice
My client paid her invoice but deposited funds into my personal account. I cannot transfer the funds to the business at this time but I need to show the invoice as paid.
I figure there must be a way to do this via equity accounts, however, drop down box on MYOB for receipting only shows payment from bank account, undeposited funds account etc.
Any ideas on how I can show the invoice as paid?
Thanks