A client of mine issues self billing invoices & pays direct into my bank account - how should I record these? Should I raise an invoice of my own (even though I wouldn't actually issue this) or record it as a cash sale. or something else?
Thanks,
Gary
Hi Gary,
Just create a Money Received transaction with the Type field set to 'General Payment'. The From Account should be 'Sales Income' and the Deposit Into Account should be 'Cheque Account'.
Regards
