06-29-2005, 08:56 PM
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 Partial Payments - Invoice totals do not show credit - WHY?? I'd love to know the answer to posting a partial payment /credit on an invoice too! I want the total to show the balance due reduced by any partial payments made agains that invoice. Can someone help? |
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#-1
06-08-2005, 01:55 PM
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| Deposist and invoices What do I need to to handle deposits. I have received money for some consultancy work. I put this in one account. I performed the service and now I need to create an invoice. I kjnow how to itemise my time but how can I refelct the deposit on the same invoice. For example, deposit is $1000 and the total work performed was $5000. I want to create an invoice for $5000 and then create a credit on the invoice for $1000. So the total would be $4000. In addition I put the deposits in one bank account and then transfer to my normal business account once I invoice. How do I do this in Money. (I have the small business edition) |
| Tags |
| deposist, invoices |
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