How do I post the following:
One of our employee has a loan with the company outstanding £3200
His Invoice for May £3700 wich has been posted on SAGE
He is finishing with the company in a month, therefore I paid him only £500 from the bank which I recorded on SAGE as Bank/Supplier payment-£500. The outstanding Invoice shows £3200.
What journal entried do post to show that a loan is paid off and Invoice?
Thanks
One of our employee has a loan with the company outstanding £3200
His Invoice for May £3700 wich has been posted on SAGE
He is finishing with the company in a month, therefore I paid him only £500 from the bank which I recorded on SAGE as Bank/Supplier payment-£500. The outstanding Invoice shows £3200.
What journal entried do post to show that a loan is paid off and Invoice?
Thanks
Journal entry
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