Debtor Invoice Part-payments.
Debtor Invoice Part-Payments
Correcting an Erroneous Part-Payment made to a debtors invoice
This can be quite a complicated process, depending on things like:
-
W
hich version of
Cashbook
you are using
-
W
hether the
Original Invoice
and payments are in previous
BAS
periods
-
Whether you have added other
Part-Payments
since the Erroneous ones
To get the best advice for your specific circumstances, please contact
Practical Systems
on
1800.624 688.
Article ID 356