In customer payment module there is only one Difference Amount adjustment line. But, sometimes customers deducted more than one account like TDS, Security Deposit, Bank Charge, Rent etc. etc. So, what is the solution ? Is there any module which can solve this problem ?
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|Asked: 8/30/13, 12:27 AM|
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|Last updated: 3/16/15, 8:10 AM|