How to process customer bank receipts in Sage Accounting

[@SavedbyGraceCT]

Thank you

[@practicalsql2080]

A very professional and informative video. Thanks for the effort!

[@jennymunro4216]

Wow. Best 26min spent that will save me that time in tenfold in the future. 👏

[@chewy9625]

Very informative, thank you very much.

[@NazRasputin]

Is there an easy way to mark of an invoice as paid on `n split bank transaction?

[@TheFunAccountant]

Hi there, thank you so much for your question! To give you a comprehensive answer, I've created a detailed video that walks you through the solution. Please check it out! -->kzbin.info/www/bejne/rILadJKPo8iLaKMsi=zw33MYgAymw8A0AI