when someone pays you how do you go about it advise needed if possible many thanks milky bri
Click menu File > New > Money Received and enter the customer name.
If your customer has outstanding invoices you should select the invoice to apply the payment to. See here for more information on invoice payments:
http://www.solaraccounts.co.uk/help/how-to-record-an-invoice-payment.php
If your customer does not have any invoices due you should enter the income account (usually 'Sales Income'). See here for more information:
http://www.solaraccounts.co.uk/help/how-to-record-a-cash-sale.php
