Accounts Receivable - Cash receipt

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Posted on by sandipdjadhav

18,265

Hello,

I have same question like Scott: community.dynamics.com/.../138426.aspx

We have a customer that paid an invoice in full. Then on a check the next month paid 10 invoices and deducted the full amount of the invoice that previously paid in full. Now we have a check that is paying 10 invoice in full for $10,000 but the check is only for $6,000 because of the $4,000 deduction of a previously paid invoice. Any suggestions on how to process this receipt to show the 10 invoices paid in full and reflect the 4000 deduction?

Can anyone guide me how to handle this kind of cash receipts?

Thanks
Sandip

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