Hi Guys
I've recently gone self employed and am using QBSE. I was using Ltd company double entry book keeping before and I don't know if I'm just being overcomplicated.
I've generated an invoice and a customer has paid it by BACS.
For now, I've marked the invoice as paid, and I've marked the income as Business income.
Really I would like to "pay" the invoice with the money received - to tie them together, but I can't find a way to do that - I know it's not really necessary, but its just what im used to and I like things tidy.
Is there a way to do this or not?
Thanks