A] help please : sales ledger overpayments where an invoice is now paid a second time by the same customer: how do you post this to the customer account with out allocating / bank
been looking through a 'xero ' company at the way they have made it fit - with a few odd ways to post
why do people/small finance-accounts offices post bank statements with payments or DD's direct to p+l either with or without invoices... Apart from vat there is no sensible supplier control or ..... Answer new breed of scanning AI software ! wow
will be googling on the train back to london..