Reconciling Bank Statement
We had an invoice entered months ago that we set up a monthly automatic payment for through the bank. So monthly I choose 'pay bills' and enter the amount to be taken off the invoice then record. The last automatic payment went out incorrectly, should've been a lesser figure. The company has reimbursed us the difference. What i'm wanting to know is how to rectify this situation in accountright. How do I process both the payment out which is more than the balance of invoice of course. Then also receipt the money back. Hope this makes sense! Thanks for your help.Solved1.1KViews0likes2Comments