Vera73
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Entering an invoice
Hi All I have a payment that is direct debited from our bank account mid month for advertising. The invoice that relates to this direct debit arrives dated end of month. How do I enter the details to show that the direct debit occured mid month but relates to the invoice dated end of month. I had this sorted a while back but can no longer remember how to go about it. It was something to do with entering a 0 invoice and then receipting the invoice against a closed entry. But now I cannot remember which way around it worked. Any help would be greatly appreciated.Solved193Views0likes1Comment