Hi, I have set up a client as cash sales and entered in orders, I then enter in paymnet recieved under the payment tab, this doesn't show up in Bank, do I have to re-enter payment recieved in Bank also?
Thanks
Sarah
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SOP - payment received - to Bank?
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brucedenney
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I assume you can see the payment on account on the customer account.
Which bank account did you put the payment to in the order?
I suspect you have you are looking on a different bank account to the one you have used.
If you drill into the payment on account you should see which bank account it has gone on.
Which bank account did you put the payment to in the order?
I suspect you have you are looking on a different bank account to the one you have used.
If you drill into the payment on account you should see which bank account it has gone on.
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