Unpaid Invoice Showing

Hi

I have had a difference in my bank balance of £9:30 which I know was an expenses claim that I paid from the bank account to C Sanderson and then created a purchase record from the receipt and tagged accordingly. I then found a duplicate payment and deleted the duplicate payment thus balancing the account. However it now leaves the invoice as unpaid and I don’t know how I can get it to look paid. Would you have a look at it for me and tell me what I have to do to put this right please and then how I should deal with expenses in the future. Many thanks

you have probably deleted the entry against invoice. if you have tagged through bank payment you don’t need to create invoice for it. now you can either delete the invoice or delete existing payment in bank and lodge payment against invoice

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