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Re: Customer payment - more than 1 different account adjustment requireby
Standard bank statement process you can indeed introduce multiple difference account lines
Which version are you on? I thought it was possible through the standard bank statement function.
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From: Dominique KON SUN TACK [mailto:firstname.lastname@example.org]
Sent: Thursday, March 10, 2016 8:16 PM
To: Community <email@example.com>
Subject: Re: Customer payment - more than 1 different account adjustment require
That is not an easy thing. I'd recommend that you let the accountant make the journal entry with all the necessary debit / credit lines.
I am not aware of any module that could automate this.
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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Eric Caudal (from my mobile)