Remove short paid balance from receivables

  • 3 July 2024
  • 1 reply


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

1 reply

Userlevel 7
Badge +19

Hi @Lucy M! 😁

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. 😀