Hello All,
Please I have an issue with estimate. I run an on-account invoice for say 8000, it debits customer and credit deferred income. But I want to recognize a revenue for just 5000, because dat was what was incurred for the period.
If I run estimate, it takes the total 8000 to the revenue account. How can I specify dat it should take just 5000 out of the 8000 into the revenue account?