While business is quiet, I am setting my books up on both Microsoft Accounting Express and then VT to give me an idea of what they do and so that I can decide which one I like best and use my favourite one.
I am starting with Microsoft Accounting and I don't know how to show the following transaction:
An invoice was received by my client and he over paid by £4
How do I show this? I have marked the invoice as paid but then there is an outstanding amount of £4.
On the next invoice, I showed that I had knocked £4 off this invoice for overpayment of the last one.
