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CommunityWe received a payment via Rapid Pay which was in excess of the invoice. Advised client I would transfer the balance to Trust against next invoice. How do I correct the office ledgers so they show correctly without balances?

We received a payment via Rapid Pay which was in excess of the invoice. Advised client I would transfer the balance to Trust against next invoice. How do I correct the office ledgers so they show correctly without balances?

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We received a payment via Rapid Pay which was in excess of the invoice. Advised client I would transfer the balance to Trust against next invoice. How do I correct the office ledgers so they show correctly without balances?