How to credit cheque already received towards total cots an disbursements of bill to be rendered

Question asked by Martin Smith 3 months ago

I am shortly to send a bill to a client who has already provided a cheque towards part of the disbursements incurred. How do I incorporate this receipt into the bill, please?

Many thanks Martin Smith

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1 Reply

Hi Martin,

In this case, you should allocate the part payment to the bill.

Tommy

Best answer
3 months ago

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