I have a supplier invoice with different accounts in invoice line.
-Product A, I assisgned an account which type is Payable for 7.00
-Product B, account type is Regular for 5.00
When I'm going to Pay it and put CASH on Payment Method, Different Amount changes to 19.00. Can anyone help me figure out how this happen and why ? Thanks in advance
You have assigned/allocated amount in the Voucher lines... Did you specify the amount in the Voucher also?
If no then the Write Off amount (basically difference amount) will be captured under it...
Well let me explain you with an example:
Say you have an invoice of 12500 INR
Customer is trying to make a payment of 12000 INR
In this case, the difference amount be 500 INR,
Now you have 2 options:
2. Write Off
Either to treat it as open (meaning that customer will pay you back the remaining amount, thus pending balance will be carried forward)
Or you can Write off (meaning you are going to waive off the amount and close it)
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/5/15, 3:26 AM|
|Seen: 752 times|
|Last updated: 3/25/15, 3:34 PM|