How do I record payment received against a sales Invoice? Zendesk Login Updated December 05, 2016 17:19 Follow Q. How do I record payment received against a sales Invoice? A. The attached document will show you the process. Allocating a payment to a Customer invoice.doc Allocating a payment to a Customer invoice.pdf Allocating a payment to a Customer invoice.doc 400 KB Download Allocating a payment to a Customer invoice.pdf 600 KB Download Related articles Payroll entries / Wages Control Account How to add new Nominals, change the Chart of Accounts How to Print or Email Sales invoices in Bulk Individualised customer product pricing (also for suppliers) Receipt Bank Help Comments 0 comments Please sign in to leave a comment.
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