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Question from Lucky on Apr 5 at 1:18 PM Hi experts,
We have deductions from customer, so I have defined respective reason codes and assigned accounts and done configuration for Automatic payment program.
For example: I have customer invoice for 1000 and received check from customer for 990 and 10$ is deduction.
Is there anyway where I can mention Amount( For ex:990) in APP other than invoice amount and below entries should get posted out Automatic payment run
Dr: bank Account:990
Dr: Account as per reason code:10
Cr: Customer:1000
Note: This difference is deduction not discount. We don't give cash discount to customer.
Please help me on this. Your Help is highly appreciated.
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