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?
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