Debtor invoice part-payments
Debtor Invoice Part-Payments
To correct an erroneous part-payment made to a debtors invoice can be quite a complicated process, depending on things like:
which version of Cashbook is being used
whether the original invoice and payments are in previous BAS periods
whether the user has 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