cytw Posted October 27, 2016 Share Posted October 27, 2016 Just need some advise, for instance, I have received a payment of a customer for "invoice no. ABC01" which is valued at $1000. However, there is also a charge from customer to me, at $100 for instance and a bank charge of $20, so in actuality, I receive $1980 for the payment. How do I record it in the payment that : $100 was used to offset customer's invoice to me. $20 was bank charges I really wish to get the customer's outstanding to zero to avoid confusion after payment. Thanks. Link to comment Share on other sites More sharing options...
Teri Posted October 27, 2016 Share Posted October 27, 2016 You could make a discount on the customer's invoice for the $100 and the $20 - you can list in the description what each was for. Or you could make separate payments toward the invoice of the $100 and the $20, listing the payment method as "other" or creating a category in your payment list for them. It depends how you want to do your bookkeeping. Link to comment Share on other sites More sharing options...
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