Hello,
We have an old purchase invoice on the system showing as unpaid dated in the previous. After checking we have now discovered the invoice was also paid in the previous financial year. I not sure how to treat this invoice now. I don't want it to show as still unpaid in this financial year but at the same time I cant show it as paid as it will affect the bank balance. Any advice would be greatly helpful.
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Old invoice - How to treat
- brucedenney
- Site Admin
- Posts: 4633
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Old invoice - How to treat
How was it paid if it was not paid through the bank?
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