matching off 2011 transactions
Posted: 29 Aug 2013, 15:03
pmnt & invoice from 2011 not matched - can I?
Raise a dummy invoice with t9 code to match off the payment (this is the reason is won' match the invoice)
Then re-input the payment with t1 code (vat code on invoice)
If I did would I use the 1st April or the original dates??
thank you kindly
Anne
Raise a dummy invoice with t9 code to match off the payment (this is the reason is won' match the invoice)
Then re-input the payment with t1 code (vat code on invoice)
If I did would I use the 1st April or the original dates??
thank you kindly
Anne