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Level 2

Receiving payments for invoices

Client has received a couple of invoice payments in their personal a/c, which isn't linked to QB. I would like to show that the invoices have been paid, but how do I receive the payment? I thought that I could receive it to the Director's Current a/c showing that they have taken the money out of the business - but this isn't an option in the Receive Payment window Deposit to drop-down.

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