yes u can do it manually or use applies entry and reverse that entryJames Flavell <[EMAIL PROTECTED]> wrote:
Hi I have a strange problem in that I have a payment journal with 2 journal lines to the same vendor account. When 'Generate payment' was done for type cheque the system assigned cheq
Hi I have a strange problem in that I
have a payment journal with 2 journal lines to the same vendor account.
When 'Generate payment' was done for type cheque the system assigned cheque
numbers to both lines but the amount of the first line was made to zero
while the amount of the second
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