How do you remove the short paid balance when payment received is less than the invoice total? thanks
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Hi
If you are talking about in Karbon billing, how I handle that is to add a manual payment, process a journal run, then manually edit the journal run to account for the discount.
I don’t know of another way to handle it in Karbon right now.
If you find or add a feature idea, comment the link here and I will vote for it.
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