Debtors on bank account

[Henny]

On my bank account debtors are paying. So I select debtor and I can select an invoice, which I entered earlier. The programm does not fill in the amount or shows the open amounts… What is the purpose of selecting the invoice number?

My current program does show all open debtor amounts and I select the correct invoice number. I also can change the amount if an other amount was paid.

[lubos]

When you are categorizing bank transactions and customer has specified they have paid for invoice #100. Then select the invoice #100 and move on.

If customer didn’t specify what invoice they paid for, use Customer credits account, then select customer and let Manager to apply the amount paid to their invoice automatically.

See: Guides | Manager

[Hennie]

When I want to go to this link I get the message “Sorry page has been moved”.
Can you please redirect to the proper page.
Thanks

[Brucanna]

Try here

Receiving money in cash account

Money deposited in your bank account should be recorded under Statement balance column. [image] When you click on the amount under Statement balance column, you can click Receive money button to record new transaction. [image] Every recorded transaction must be properly categorized. For example, if you have received 1,200 from customer for sales, you would record it like this: [image] If you have received from customer 1,250 but bank has charged 50 fee, you need to split the transaction us…