How do I book a preliminary payment on a suspense account?
How do I exclude an invoice from debtors?
How do I update the status of an invoice that was only partially covered by the insurance?
How do I allocate insurance payments?
How do I create a Cash and Payment Differences report?
How do I create a report which shows me all the payments I have received?
Learning path: Day Overview
How do I correct a payment?
How do I correct a payment set against the wrong invoice?
How do I correct a bank payment?