Sales - Money In
Question asked by Julie Woodhouse 4 years ago
I'm new to Clearbooks and currently running a months trial.
Having created customer invoices, I now need to record the payments coming in. One payment may be against a couple of invoices.
When i go into 'Sales - Money In', i'm ok until I get to the 'Accounting Date'. What do I put in here?
I'm operating CIS so not sure if this makes any difference to the date I input here. My initial instinct would be to put my year end date in which is 31/10/17.