Community mailing list archives
Re: Customer payment - more than 1 different account adjustment requireby
Use bank statement interface to pass your payments
On Fri, Mar 11, 2016, 18:09 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"
Eric Caudal (from my mobile)