Community mailing list archives
Re: Customer payment - more than 1 different account adjustment requireby
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.
On 10 March 2016 at 19:32, mihir shah <firstname.lastname@example.org> wrote:
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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