Hi
We raised an invoice and while raising the invoice deducted deposits paid from the invoice. But erroneously also raised an invoice for the deposit and the payment on account for deposit was linked to the invoice, Although the new invoice showed less deposit and the customer paid for the balance , on our system now the entry showed an unmatched amount of deposit on our bank rec. What is best way to deal with it.
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Invoice
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- User
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- Joined: 29 Mar 2017, 08:24
- Sage Version: v2016 22 UK/Europe/Africa
- brucedenney
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- Joined: 28 Feb 2006, 09:56
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Re: Invoice
Do a credit to.camcel the erroneous deposit invoice.
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