We made a sale and the client paid in cash. I put his invoice as paid. However not all the money for the invoice was deposited in the account. How do I record that?
We made a sale and the client paid in cash. I put his invoice as paid. However not all the money for the invoice was deposited in the account. How do I record that?
We made a sale and the client paid in cash. I put his invoice as paid. However not all the money for the invoice was deposited in the account. How do I record that?
Hi Ryan,
You will receive the money in the undeposited funds and then make a bank deposit.
In the bank deposit window, there is a section at the bottom called "add funds to this deposit." You will add a negative amount here which will be equivalent of the amount missing and use the account where the cash went.
We made a sale and the client paid in cash. I put his invoice as paid. However not all the money for the invoice was deposited in the account. How do I record that?
Should you require additional assistance, I suggest speaking with an accounting professional. If you don't have an accountant, we can help you locate a ProAdvisor in your local area.
Feel free to reach out again, if you have other questions. We would be glad to help!
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