Hello
I have received a payment from a customer which includes both an invoice payment and an amount that I want to post to a nominal a/c.
How do i handle this when using the 'Create money in transaction' in the Bank feed?
Thanks
Niall
Hello
I have received a payment from a customer which includes both an invoice payment and an amount that I want to post to a nominal a/c.
How do i handle this when using the 'Create money in transaction' in the Bank feed?
Thanks
Niall
*Community Hub is the new name for Sage City