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I am writing off an invoice so I am marking the invoice Fully paid. There is an Option to Post Difference in. What should I select in the Post Difference in. I am thinking Reserve and Profit/Loss Account.
Also, What Journal should I select. this is money I am not receiving so does the Journal matter?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
4
أغسطس 25
|
2830 | ||
|
0
ديسمبر 23
|
1980 | ||
|
0
مايو 25
|
3242 | ||
|
2
أغسطس 20
|
4813 | ||
|
3
نوفمبر 16
|
7872 |
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