I used previous posts to help with contra payments (many thanks to all). The method that I went with was:
a) Making an expence account called Contra. Then making two journal entries - one for the accounts receivable and one for the accounts payable for the amount of the contra. b) Going into pay bills and also receive payments and use the set credits options to pay off the bill and receive the payment using the contras.
Trouble is....
I realise that I made a mistake in asigning contras against the wrong invoices/bills. This means that when I go to enter a payment against a bill i find that it already been partly paid.
I just don't have the knowledge to work out which report to look at to see where I've previously entered credits. Sorry, but I'm somewhat of a newbie.
Can anybody help?
Peter