A call for help from fellow Awebbers
Received a query from a client who has switched to Xero and finds themselves temporarily without a bank feed but wanting to update the sales ledger from the hard copy bank statements.
They have customers who pay cheques which sometimes cover more than one invoice. The question is what is the best way to deal with these? I am not familiar with Xero and thought it would be straightforward. After a quick google I found myself confused as to whether it is (cannot see an option such as in Sage when you select the customer and then multiple invoices to make up the cheque amount). I found how to enter a receipt when it was paying only one invoice but not multiple.
I have started a free Xero trial to have a look myself but cannot see how or where to do this simple task. Perhaps it is different when they have the bank feeds?
Could anyone give me a quick pointer please?