Hello, I borrowed a loan of $10000 from my customer and we agreed that I would pay $1000 every week. He deducted the amount from the invoice which I bill him weekly. The loan was paid on December 11th, 2023, and is divided into 10 installments. I am having trouble recording it in my QB online and adjusting my weekly payment as I used to simply match the received payment to my banking. However, after the deduction, I am not able to match the banking amount and billed amount. Can you please guide me on how to correctly record the loan and make the necessary adjustments to my weekly payments?
