im new to quickfile
i havent yet added bank feeds but i will be doing asap
i have invoiced a client.
they paid a small cash deposit towards the job.
i looged this as a payment, and i sent this via emial.
the customer has now paid in full via a bank transfer.
do i now log a payment to that invoice for the remainder and mark it as paid via bank?
now assuming i had setup bank feeds,
so i log it manually as above,
and then when the bank feed shows up tag it again?
or do i wait for the bank feed, then tag it, and reduce the amount of things actually done in quickfile?