how to process this transaction when it's only partially paid?
With this client I'm working with there's this one darn transaction that comes in every month that I spend a looong time with each time. I've only spent an hour this month, which is an improvement. Last month it was 2 hours plus hahaha.
Anyway so I've figured out the complicated part, which was dealing with the various FX issues. I now have a small part left. I've been billed for, let's say, $25K (in the foreign currency). $24K has been paid and hit the bank feeds, so $1K is owing.
I've already entered in the $25K bill. How do I process the rest of it?