payment received

Question asked by jackie scarfe 3 years ago

Hi how can i show a payment received from a customer but not actually allocate it to outstanding invoices yet thanks

3 Replies

Clear Books Employee

792 entries

Hi Jackie,

You can record this as an unallocated receipt from Sales > Unallocated receipt.

All the best,

Mohamed.

3 years ago

jackie scarfe

7 entries

Thank you so much :-)

3 years ago

Clear Books Employee

792 entries

Hi Jackie,

You're welcome.

All the best,

Mohamed.

3 years ago

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