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September 26, 2019
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I need assistant for How to adjust Payments received against Invoices raised through system

  • September 26, 2019
  • 3 replies
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Original commenter did not share additional details
    Best answer by Rustler

    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

    3 replies

    Rustler
    RustlerAnswer
    September 26, 2019

    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
      July 3, 2020

      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
      July 3, 2020

      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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