Hi,
I need a help on how to do the following:
Suppose we have a sales invoice say of 1000 USD and already passed to the
customer and posted. Now after a period of time, maybe sometimes more than
one month, and at the time of entering the collection againest this invoice, a
100 USD was approved to be as a discount. how can we enter this 100 USD so that
it will show as a discount on the customer account and doesnt appear with the
collected amount in the collection report?
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