| if you receive payment of an invoice before the date of the invoice how should you post this to the ledger |
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Driver
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Payment received 20.09.2xxx invoice dated 25.09.2xxx
Can you change the date of the invoice?
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dwi
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What programme do you use? Sage? Hansa? etc
l would just put the payment as the date of the invoice but l do not know your company so just ask a colleage or your boss.
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Gadget
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The date will make no difference to the accounts.
Post the cash as the 20 Sept and put against the record a reference stating it was an advance payment (whether this was on a quote or Proforma Invoice only you will know). You will have no need now for a date change of the invoice.
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