Im have a really dumb blonde moment - please help - My client has paid an invoice on quote - when the invoice was generated, this wasn't captured during lockdown and as a result their statement reflects an unpaid invoice. I want to journal the amount out - do I do a customer journal and will it be a debit or credit ? This was in March 2020 (the payment)
I am confused and overthinking?
Please help
Did you like this article? Share it with your favourite social network.