PAYMENT OF GENERAL SALE AND CUSTOMER INVOICE IN SAME BANK DEPOSIT

In my daily visa takings I have general sales and 1 customer invoice payment. How do I allocate the payment to the customer as well as the general sale please?

Posted by Sallyanne Horley on May 22, 2014 2:33 PM BST

Hi Sallyanne,

The simplest approach is to record two separate transactions: (1) an invoice payment and (2) a Money Received transaction for the remainder of the daily taking.

Regards

Posted by Mark McLaren (Solar Accounts) on May 23, 2014 10:45 AM BST