I have an “expenses” bank entry that I have split into different journal entries successfully but I am left with an unpaid invoice for the same amount. How do I mark/ flag it as being paid?
Journals can’t be used to be paid down invoices unfortunately.
Can I ask - is it that you have a purchase invoice for part of the payment, and the other part is for something else? If that’s the case, are you able to share what the “something else” is? Perhaps we can advise of a different way to approach this.
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