Hi, Can you help me through receiving payments and depositing in bank and then how to take it out of payments receivable or should it do it itself?
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I’ve found the easiest way is to:
a) Import the bank statement which has your receipted funds into your bank account
b) Once imported, edit the transaction (it should be sitting in the suspend account). Select “accounts receivable” as the account which should then bring up you list of invoices in a textbox right next to the account box. Then simply update the transaction. Manager will take care of the rest.
I only have one company that i invoice. All i want to do is put in a received payment
Should i have the company that i invoice in the income section?
I think i got it, thanks.