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Post Info TOPIC: Capium - how to pay invoices from transferred funds
CB8


Newbie

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Capium - how to pay invoices from transferred funds
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Hi All,

I have client who received funds into their client account and then transfers part of these funds over to the office account to pay their invoice. 

I don't seem to be able to allocate these funds to pay the outstanding invoices, has anyone else had problems with this and if so how did you over come the problems?

Many thanks,

CB



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Cheshire


Master Book-keeper

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Posts: 8646
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Hi Caroline
How's about an intro before we start- we always ask newbies. Usual stuff - what prof body do you belong to, do you work for yourself or in a practice/ firm, are you a bookkeeper or accountant, what qualifications, how long in role, where up to in your studies-what exams passed/with what body/in midst of doing, where based, what you did before this role? That sort of thing. Helps get to know you but also how best to pitch answers.

Also - pls add your first name so that it appears under the signature bar on your posts via Edit profile --->signatures

I presume Capium is the bookkeeping software. (Not a software Q though)



__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink Closed

Sorted it then?



__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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