Hi,
I am having trouble allocating a direct invoice.
I payed an invoice from my private bank account. Now I booked this private payment to my "rekening courant" (sorry I don't know the english term) and accounts payable (crediteuren?) by adding a journal entry.
Now I created a Supplier Invoice so I could specify the VAT there and attach the pdf of the invoice.
I also added the bankpayment to my private bank account.
I think I am almost there but I cannot find a way to allocate the payment to the supplier invoice.
I am stuck here so if anyone has any suggenstions?
Regards
Hans