This is similar to rental payments but my experience is with cash
accounting. It is easy to skip an invoice and in my jurisdiction, this
eventually means it isn't required to be paid. I'd suggest providing a
statement instead of pairing payments and invoices so payments are applied
to the oldest
Would it help to have each client as an account? (to easily see the
balances)
Alternatively, I assume you already ask them to put the invoice number of
the receipts, but some do not do so... perhaps when you issue bills, it can
have a matching part that they return... this would help you pair
On 9/30/22 12:48 PM, Uttam Chakravorty wrote:
Dear All,
I am using the Reconciliation Report configured as:
Accounts = Trade Debtors ->Currency / Display / Filter = defaults ->
General - current period selected ->
Sorting by Description then Date.
Is there a way to use this pool of
Dear All,
I am using the Reconciliation Report configured as:
Accounts = Trade Debtors ->Currency / Display / Filter = defaults ->
General - current period selected ->
Sorting by Description then Date.
Is there a way to use this pool of information and pair a receipt with an
Invoice as per
