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Hello everyone, does anyone knows how does accounting voucher works? I am having problem for this. I tried to make a supplier invoice and i put account w/c is of type payable and it's invoice line is also payable, when i pay i select "Cash" on "Payment Method" but the problem is the "Difference Amount" shows different amount. If my total invoice line is 100, the difference amount shows 200. Any help please!
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|Asked: 3/5/15, 5:00 AM|
|Seen: 412 times|
|Last updated: 3/16/15, 8:10 AM|