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Customer credits

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When you receive money from​ a​ customer in advance. When Accounts receivable account is selected, you will be able to select customer.

 

 

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When customer is selected, you can optionally select an invoice. If you don't select any invoice, MYBOS will automatically allocate payment against the oldest unpaid invoice. If there is no unpaid invoice, the customer account will be in credit. The credit will be automatically applied to the next issued invoice.

 

The bottom line is, when payment is received from customer, always select Accounts receivable account. If payment is made to supplier, always select Accounts payable account.