Some of my suppliers I paid on account and cant exactly allocate all invoices within the 1 euro limit what can I do?
Some of my suppliers I paid on account and cant exactly allocate all invoices within the 1 euro limit what can I do?
1 answer
There is now slide on amounts. We meet all the rules around revenue. Import your bank statement and create your invoices from that.
If your payments can't match then they can't match. The amounts have to be the same.
If their not, use credit notes to reduce the invoices. You'll find the credit note workflow on each invoice on the right menu.
Thanks. Pete.