I am struggling with the following problem. One of my clients recieved a monthly returning invoice. These invoices are added using the creditors tab. These invoices are usually paid using the business account. Unexpectedly, the client chose to pay the same invoices using a private bank account last month.
First i added the new invoices, afterwards i tried to mark them paid. Unfortunately the list does not contain a private payment method and only provides the option to pay using liquid assets.
How should i approach this issue?
Thanks in advance!