I submit my customer an invoice. There has been paid some amount of money and now I want to book it as by a cash entry. But how can I book it debit on the invoice, so I could mark the paid rules on the invoice? I have tried many times to book this payment, but it causes new sales in my profit & loss statement. Do I to make use of a journal statement? Who will help me to solve this problem?

To book it as a cash entry, go to Cash Accounts tab and select cash account to be used. Click Receive Money and fill in the fields, for the Account field select Accounts Receivable then Customer and Invoice. [image]

You should also read the Guides related to cash accounts and customers: [image] Guides New to Manager? Well you’ve come to the right place. This topic has tons of links to great guides that you might want to start exploring. Be sure to keep coming back as we are constantly adding new guides and refining existing ones. Getting Started Introductory guides to get you started. Guide Author Create new business @lubos Getting help on the forum @Tut Changing language @lubos Changing reporting period @lubos Choosing accrual or cash basis accounting @Tut Closing an accoun…

Partly paid invoice in cash

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Tut October 31, 2016, 12:39am 3

You should also read the Guides related to cash accounts and customers:

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Partly paid invoice in cash

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