Hi,
I need help with how to split a payment from a client.
Client is currently overseas.
Transferred $400 into account to cover 2 invoices & balance to be used for purchase of supplies for
personal use of client when they return.
When I try & enter against the invoices it will not allow me to save as the amount is more than the 2 invoices.
How do I split this payment to allocate to the invoices & show the balance elswhere where it is not income
for me?
TIA
Annette