how do I mark invoices paid in a previous year?
Question asked by Kevin Suter 7 years ago
My bank account includes payments received for invoices in the previous year, when I was using a different accounts package. If I enter them at all, Clear Books needs me to describe where it came from, and I can't. But if I leave it out, then the account won't balance. How do I get around this without showing the credit in two separate financial years?