How do I record payment received against a sales Invoice? SortMyBooks Helpdesk 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 How do I use the timesheet function? Credit Notes & Refunds How do I enter a Quote? Deposits or Payments on Account Sales Invoices Comments 0 comments Please sign in to leave a comment.
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