Community mailing list archives
Re: Customer payment - more than 1 different account adjustment requireby
Hi,We have something that might be what you looking for, though it is specific for an client.KittiOn Fri, Mar 11, 2016 at 5:18 PM, Yoshi Tashiro <email@example.com> wrote:
Which version are you on? I thought it was possible through the standard bank statement function.
<img width=542 height=258 style='width:5.65in;height:2.6833in' id="Picture_x0020_1" src="cid:image001.png@01D17B21.92441E50">
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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Rooms For (Hong Kong) Limited, Yoshi Tashiro