Some of our clients pay their retainer in installments. Usually their first payment is large and then there may be two or three installment payments. How and where do I enter these payments in Sage Timeslips? Payment to Account? or through Transactions: Client Funds? (I have Sage T/S 2012). I entered the first large payment in Client Funds Transaction and named it "retainer". Do I enter the next three installment payments in the same way, meaning do I enter each of them through Client Funds Transaction? Thanks very much! D
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