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 didn't seem to work.
Any advice would be appreciated. Anticipated thanks.
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How do I match a payment on account to an 'unpaid' invoice
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brucedenney
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Re: How do I match a payment on account to an 'unpaid' invoi
the way to do it is to enter a customer receipt, if you match both items, you will have a receipt of 0 amount and the items will match against each other.
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