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Lets say I have raised two invoices of amount $1000 and $600. Customer pays me in two instalments ie $500 and $ 1100. In this case, how do I enter the payment received?
Hello Mahesh,
You can add partial payments to each invoice.
Regards
Thanks for reply. No, but its not working at my end.
"Payment not added! The amount you entered passes the total"
For eg I have sent inv#01 for $400, inv#02 for $500 inv#03 for $600 to a client. The client pays me $620 in the first instalment, and when I enter this payment it gives the above error.
I am confused!
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