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Accounts Receivable - Cash receipt

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Posted on by Community Member Microsoft Employee

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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sandipdjadhav 18,265 on at

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RE: Accounts Receivable - Cash receipt

Scott,

May I know how you resolve issue?

Thanks
sandipdjadhav 18,265 on at

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RE: Accounts Receivable - Cash receipt

Scott do we have same situation? I am facing same kind of problem.

Here is my post - community.dynamics.com/.../138445.aspx

Thanks
Community Member Microsoft Employee on at

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RE: Accounts Receivable - Cash receipt

Thanks I've figured out a way to solve the issue.
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Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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RE: Accounts Receivable - Cash receipt

Don't quite understand. Wouldn't the $6,000 check represent payment of the remaining 9 invoices?