I have a client that has 3 different accounts. But, he paid all three account with one check.
Is there a way to pay invoices from 3 different accounts?
Thanks
Joseph
I have a client that has 3 different accounts. But, he paid all three account with one check.
Is there a way to pay invoices from 3 different accounts?
Thanks
Joseph
You can use JV for this I think.
Can I ask what a JV is?
Thanks
JV = Journal Voucher
Journal Voucher is a generic accounting entry, so it can handle pretty much anything.
a journal entry? Same thing?
I’d be curious as to how to actually perform this?
How would you go about entering a bank deposit, and payment of invoices from 3 different accounts from a journal entry? What would it look like? I have only used the normal payment options when looking at an invoice, which the option of adding other invoices from the same account.
Sorry, yes, JV is old terminology. Journal Entry is the correct doctype.
Account | Debit | Credit |
---|---|---|
Bank Account | $6000 | |
Customer Account A | $2000 | |
Customer Account B | $1000 | |
Customer Account C | $3000 |
Then, in the details for each of the customer account lines, set reference to the appropriate sales invoice.