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A client pays a recurring monthly amount of 10 000 CZK; however, he paid 8 000 CZK of 10 000 CZK this month. Consequently, the payment of 2 000 CZK is still pending the debt of my client increased by 2 000 CZK. It is important that I can see that he should pay 2 000 CZK additionally next month and also an overview of his debt. I would like to ask how can I enter / add this transaction? How to manage outstanding receivables so that I do not lose overview?

Thanks in advance for your help

Jaroslav

You can use the participants feature : see "Managing shared transactions" in the user guide.