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ReportHi,
Refer to the above subject, I received an advance payment from my client. I invoiced them until May 2016 but they paid for June 2016 as well. I do not know how to key in this advance payment received to my bank management (Receipts).
I can apply the payment received to invoices until May 2016. In my Deposits will show an amount that is unapplied too.
For example: Amount received from client: RM1263
Amount to set-off till May: RM 1166
Unapplied amount: RM97
What is the correct way to do this? Kindly advise.
Thanks & Regards,
Sujitha
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