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Re: Customer payment - more than 1 different account adjustment requireby
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.
On 10 March 2016 at 19:32, mihir shah <email@example.com> wrote:
Hello Community,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 ?--RegardsMihir Shah*Please Don't print this email unless you really need to "Save Earth and Save Environment"