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How does account voucher works?

By
Anirudh Lou
on 3/5/15, 5:00 AM 433 views

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: 433 times
Last updated: 3/16/15, 8:10 AM