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Level 1
posted
‎September 26, 2019 04:15 PM
last updated ‎October 05, 2020 8:19 PM

I need assistant for How to adjust Payments received against Invoices raised through system

 
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Best answer September 26, 2019
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Rustler
Level 15
‎September 26, 2019 04:15 PM

I need assistant for How to adjust Payments received against Invoices raised through system

adjust means what?

If the customer pays less than the invoice and you decide not to pursue the difference, create a credit memo posting to a sales discount income account and apply the credit memo to the invoice

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3 Comments 3
Rustler
Level 15
‎September 26, 2019 04:15 PM

I need assistant for How to adjust Payments received against Invoices raised through system

adjust means what?

If the customer pays less than the invoice and you decide not to pursue the difference, create a credit memo posting to a sales discount income account and apply the credit memo to the invoice

Reply
asha_kanta_sharma
Level 6
‎July 03, 2020 07:14 AM

I need assistant for How to adjust Payments received against Invoices raised through system

If you are asking how to match payment/receipts to purchase/expense bills, there is a "MATCH" option to link both. Both transactions will be matched and remaining if any will be shown as balance amount for the same account. 

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asha_kanta_sharma
Level 6
‎July 03, 2020 07:48 AM

I need assistant for How to adjust Payments received against Invoices raised through system

If you are asking how to match payment/receipts to purchase/expense bills, there is a "MATCH" option to link both. Both transactions will be matched and remaining if any will be shown as balance amount for the same account. 

Reply