Topic: Clearing for Deposit GL Account after Allocate Payment
I made a Deposit for customer with journal like this.
Bank (Debit) 100
-- GL Deposit (Credit) 100
When I allocate deposit from menu "Allocate Customer Payments or Credit Notes", it is not creating journal.
I want clear invoice XYZ, with amount 20;
How can I get clearing journal like this?
GL Deposit (Debit) 20
-- AR Account (Credit) 20