Accounting Ideas

Invoice 'Record Payment' to allow multiple adjustments, positive or negative

If Bank Feeds are used, you can MATCH a receipt to an invoice and then enter adjustments to more than one different categories when less than or more than the full amount has been received. If you record a payment from within the invoice, the only adjustment allowed is a discount. A facility exactly like the one in Bank Feeds, but available when recording a payment within the invoice, would save time and errors.

  • Guest
  • Jun 2 2020
  • One For The Future
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