How do you remove the short paid balance when payment received is less than the invoice total? thanks
Remove short paid balance from receivables
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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