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Sep 26, 2019 11:15 PM UTC
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I need assistant for How to adjust Payments received against Invoices raised through system

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    Rustler
    RustlerAnswer
    Sep 26, 2019 11:15 PM UTC

    adjust means what?

    If the customer pays less than the invoice and you decide not to pursue the difference, create a credit memo posting to a sales discount income account and apply the credit memo to the invoice

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    3 replies

    Rustler
    RustlerAnswer
    Sep 26, 2019 11:15 PM UTC

    adjust means what?

    If the customer pays less than the invoice and you decide not to pursue the difference, create a credit memo posting to a sales discount income account and apply the credit memo to the invoice

      asha_kanta_sharma
      asha_kanta_sharma
      Jul 3, 2020 2:14 PM UTC

      If you are asking how to match payment/receipts to purchase/expense bills, there is a "MATCH" option to link both. Both transactions will be matched and remaining if any will be shown as balance amount for the same account. 

      asha_kanta_sharma
      asha_kanta_sharma
      Jul 3, 2020 2:48 PM UTC

      If you are asking how to match payment/receipts to purchase/expense bills, there is a "MATCH" option to link both. Both transactions will be matched and remaining if any will be shown as balance amount for the same account. 

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