How to remove balance from customer
junaid_aziz_1986
Member Posts: 1
Dear All,
I am very new to wave and wanted if someone can help me here.
I added an invoice and added the payment in transaction. However, the invoice value was USD 1,500 whereas I received USD 1,490. I want to remove the balance USD 10 as bank charges but don't know how to do that.
Can someone please guide me here for the procedure. Please note that the invoice is booked under sales as an invoice to customer and the customer name is not showing when I try to do the journal entry.
With best regards,
0
Comments
Hey @junaid_aziz_1986! Have you considered reducing the invoice amount by that USD 10? What if you created a negative line item within it, so that the amount of funds that you'd actually received from your client match the invoice itself? That way, your reports are going to make sense a bit more, I'd say!