Hi,
>Purchase Invoice > Validated > Pay > Pay Invoice (Popup) and there is field 'Difference Amount'
can anyone tell me how 'Difference Amount' works?
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Hello Manish,
The Difference Amount will come into picture, when you pay more than intended amount for the invoice to supplier. Eg: Invoice Amount is $100 and you are paying $150 in the Paid Amount, $50 will come up in Difference Amount.
Hope this helps.
Regards,
Bharat
But there is an incosistency i have observed, in my case i put account w/c of type payable on my invoice line. When i tried to pay and change the Payment Method into Cash the Difference Amount doubled the amount in my invoice line whose account type is Payable.
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