How do you remove the short paid balance when payment received is less than the invoice total? thanks
Page 1 / 1
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. 
Reply
Sign up
Already have an account? Login
Use your Karbon account to log in to the Community.
KARBON LOGINEnter your E-mail address. We'll send you an e-mail with instructions to reset your password.