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27 lines
1.1 KiB
Plaintext
27 lines
1.1 KiB
Plaintext
created: 20190904153357628
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creator: user
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modified: 20190909115520153
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modifier: user
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tags:
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title: Exact Book invoice
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type: text/vnd.tiddlywiki
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!!Do you parhaps know how to book a payment on a salesEntry, using EOL?
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Our knowledge of bookkeeping and EOL is too limited to do a correct booking. (Or defer me to someone who can assist)
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!!!You need to create a bank/cash entry.
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#you need to create a entry via `[Financial, Entries & G/L Accounts, Create]`.
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#Select the bank journal.
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#In the bank entry line you need to select the debtor gl account (probably 1300).
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#Select he customer, use your tab key or click on the field Amount.
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#Here you can select you invoice.
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#You need to save the entry.( and you made sure that the outstanding invoice is match with an payment)
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AiGo [4:46 PM]
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@Tim van den Broek thank you, we could follow your instructions up until “… and you made sure that the outstanding invoice is match with an payment”
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how do you make sure? how do we make payment or match to it?
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AiGo [5:03 PM]
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@Tim van den Broek appears just saving the bank entry makes the world ok (we at least we see the recievable) |