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Search found 1 match
- 17 Dec 2012, 10:17
- Forum: Bookkeeping and Management Accounting
- Topic: How do I match a payment on account to an 'unpaid' invoice
- Replies: 1
- Views: 6747
How do I match a payment on account to an 'unpaid' invoice
I use SAGE Line 50, 2011 (17.0.15.208) version. A Client has made a payment in advance, and now that the invoice has been issued, I need to 'match' them clean up the account. Is this done through journals, a wizard, or some other way? I actually attempted using a wizard from the customer box but it ...