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Question from FARIDY on Jul 3 at 5:55 PM We have a following scenario
We sell goods on cash as well as on credit against Bank guarantee. Some time our credit sale against bank guarantee show some invoices as cash sale, and as a result, Dealer a/c short for that invoices amount. We then manually allow the dealer a/c for temporary credit.
We are unable to fix / identify this problem. Does anyone have an idea to solve this problem?
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