Quantcast
Channel: QuickFile - Latest posts
Viewing all articles
Browse latest Browse all 60627

How to deal with payments in a manual and bank statement import scenario?

$
0
0

When a client pays an invoice, my assistant receives a text message and immediately creates a manual payment to keep my accounts up to date.

From time to time I import a statement from the bank, which contains the same payments. Tagging those payments as belonging to the client creates virtual credit. Leaving them untagged creates a mess.

  • Should I just delete the imported bank statement lines for payments
    that have already been applied manually?
  • Or maybe I should rather delete manual payments after I have imported the bank statement?

What's the best practice here?


Viewing all articles
Browse latest Browse all 60627

Trending Articles