Hi, Refer to the above subject, I received an advance payment from my client. I invoiced them until May 2016 but they paid for June 2016 as well. I do not know how to key in this advance payment received to my bank management (Receipts). I can apply the payment received to invoices until May 2016. In my Deposits will show an amount that is unapplied too. For example: Amount received from client: RM1263 Amount to set-off till May: RM 1166 Unapplied amount: RM97 What is the correct way to do this? Kindly advise. Thanks & Regards, Sujitha
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