Hi, I hired a machine from a hire company. They took a £500.00 deposit from my bank account. Then I got a refund into my bank account for £240.80. This morning I have received an invoice for £259.20. I have put the invoice on and allocated the £500.00 payment against it. This left a prepayment of £240.80 but also I have the same £240.80 showing untagged in my current account. How do i balance this off correctly?
If you go into the pre-payment you can select to refund this into a chosen bank. I would then delete the £240.80 that came into your account this morning as you would have created a duplicate.
Hope this makes sense?
Thank you. Sorted now.
This topic was automatically closed after 7 days. New replies are no longer allowed.