Using remove & redo, you can remove a payment that you've recorded on an expense claim. Payment Made Using a Bank Account If you have made a payment on an expense claim from a bank account in Clickentry then find the payment in your bank account and delete it In the Accounts menu, select Bank accounts. Go to the...
Clickentry has a provision to split a transaction to record a part payment of an invoice, bill or expense claim when reconciling the payment in your bank account. What you Need to Know In case, the payment transaction already recorded on an invoice, bill or expense claim then you can't split it....
You can reconcile a batch deposit in Clickentry when the payment appears in your bank account. You can match both a single batch deposit with one or more statement lines and multiple batch deposits with a single statement line. Single Batch Deposit to One Bank Statement Line Clickentry suggests a match in the bank reconciliation screen...
In Clickentry, you can reconcile a batch payment with the payment going out of your bank account. You need to edit the batch first if the statement line total doesn't match the batch payment. Single Batch Payment to one Bank Statement Line Batch Payment Matches the Bank Statement Line Clickentry suggests a match in the bank...
Here you learn how you can record a payment that's been either bounced or been dishonoured by the bank. In Clickentry, you can remove the payment from any individual invoice or bill or you can even remove the payments from batch deposits or batch payment. Account for the Payment If a customer's payment gets bounced...
It may be possible that your customer paid you too much by mistake or you may accidentally overpay your supplier. In both cases, you can create an overpayment. During Bank Reconciliation An Overpaid Bill or Invoice Reconcile and record the payment for the amount that's exceeding the amount of the bill or...
Using Find & Match, you can reconcile a statement line that includes payment for an invoice or bill entered into Clickentry. You can also reconcile the cash payments not yet entered. What You Need to Know Using Find & Match, you need to reconcile a bank statement line in Clickentry against an existing invoice...
Using Remove & Redo option, you can delete a payment or overpayment from an invoice or bill. If you have removed any payment using the Remove & Redo option then You won't be able to restore the transaction. But if it is done due to some error then you will need...
