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Difference Amount in Payment

By
Manish
on 12/24/14, 4:47 AM 1,033 views

Hi,

>Purchase Invoice > Validated > Pay > Pay Invoice (Popup) and there is field 'Difference Amount'

can anyone tell me how 'Difference Amount' works?

1
Bharat Devnani
On 12/24/14, 5:29 AM

Hello Manish,

The Difference Amount will come into picture, when you pay more than intended amount for the invoice to supplier. Eg: Invoice Amount is $100 and you are paying $150 in the Paid Amount, $50 will come up in Difference Amount.

Hope this helps.

Regards,

Bharat

But there is an incosistency i have observed, in my case i put account w/c of type payable on my invoice line. When i tried to pay and change the Payment Method into Cash the Difference Amount doubled the amount in my invoice line whose account type is Payable.

Anirudh Lou
on 3/5/15, 5:14 AM

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Asked: 12/24/14, 4:47 AM
Seen: 1033 times
Last updated: 3/16/15, 8:10 AM