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AnnieZhou- Nombre de messages : 15
Date d'inscription : 07/03/2013
how to link "discount" to bank charge
Sam 20 Avr 2013 - 14:14
when receiving payment from our customer, the amount customer sent is always less than our receiving. the bank always deducts an amount from the payment.
when entering this payment, I put the discrepancy in column discount, which is always linking to other revenue(debit).
My question is how to link discount to bank charge?
If Acomba has no such function, what we can do to solve the problem?
when entering this payment, I put the discrepancy in column discount, which is always linking to other revenue(debit).
My question is how to link discount to bank charge?
If Acomba has no such function, what we can do to solve the problem?
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