İçereği Atla
Menü
Bu soru işaretlendi
3570 Görünümler

I am writing off an invoice so I am marking the invoice Fully paid. There is an  Option to Post Difference in. What should I select in the Post Difference in. I am thinking Reserve and Profit/Loss Account.

Also, What Journal should I select. this is money I am not receiving so does the Journal matter?

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
4
Ağu 25
2401
0
Ara 23
1666
0
May 25
2978
2
Ağu 20
4515
3
Kas 16
7579