You'd use the Undeposited Funds process for this, so effectively:
Receive Payment of full invoice amount, post to Undeposited Funds.
Record £10 expense, selecting Undeposited Funds as the account to pay out of.
This will leave £90 in Undeposited funds. Create a Bank Deposit, select the Invoice Payment and the Expense (Select £100 & £-10 = £90), with the total Bank Deposit at £90, make sure the Date of the Deposit matches what is on the Transaction on your Banking section. With the date, and overall amount being deposited at £90, you should
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
We have to collect some data when you use this website so it works and is secure. We'd also like your consent to collect data to study how people use our site. Doing so helps us improve our services and allows us to tailor the marketing you see on our site. Select 'Accept all' to agree or 'Manage consents' to choose which cookies we use. You can change your mind at any time by clicking the 'Manage Cookies' link.
Choose your cookie preferences
Some cookies are needed to make our website work and can't be turned off. But we need your consent to use others that are not essential. You can make your choices below and update them at any time using the 'Manage Cookies' link. To find out more, visit our Cookies Policy.
These cookies are necessary for the site to function. They also help us keep your data safe.
These cookies allow us to enhance your experience and remember your preferences, region or country, language, and accessibility options.
These cookies tell us how customers use our website. We study and organize this data to help us optimise our content and provide you with personalised experiences.
These cookies help us provide you with relevant communications and ads in our products and on other sites.