HOW TO USE THIS MODULE
Here, there are two vendor bills for Vendor A which is open for payments.
The payment status of both the vendor bills is changed to the paid state
There are scenarios where you don’t want to make full payment at a time and the payment amount is greater than the allocated amount. For example amount to be paid is 10,237.50 AED and the allocated amounts are 9450 and 700 respectively, which is less than the payment amount.
After Payment confirmation, you can see one of the bill is partially paid.
As seen in the Journal Entries, the remaining amount will be captured in the payment difference account.
Finally , after confirming the payment both the bills will be in the Paid state
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