Marking income with conflicts

question 1 Is it Sales or Starling business ?

Set the customer name correctly for who send the money

Find all the ones with issues and set the customer name correctly

Not doing over the invoices made the life harder

Mark them here as it is easier

Time todo undo

other than 7k dont do it

Receivepayment other than the conflicting 4k

Only one left over

question 2 > 4k still not paid in the invoice 1192

I can not save partial payment

Still the transtions are left on the list

Added from one side so only mentioned the VAT and this is the sales receipt

Imported from rifaterdemsahin.com · 2024