How to find which account (RECEIVABLE_INVOICE) corresponds to Invoice

MilanMilan Member Posts: 4

Hi I am trying to create a transaction to mark one of the invoices paid using "Money in Transit" account.

I noticed that there is one RECEIVABLE_INVOICE account for each Invoice created.

I have managed to create the transaction where my anchor account is money in transit account and line item account is RECEIVABLE_INVOICES account.

Is this a right way to do this? If so, how to identify RECEIVABLE_INVOICES account for the invoice I want to mark paid?

Thank you, Milan

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