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10 lines
374 B
ReStructuredText
10 lines
374 B
ReStructuredText
Given there are open invoices both receivable and payable,
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and user decide to make payment on the diff.
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- Open menu Accounting > Invoices to Netting
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- Select multiple open invoices from the same partner
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- Click on action "Register Payment", the wizard will show the diff amount
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- Make payment as normal
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This create Customer Payment if AR > AP, Supplier Payment otherwise.
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