FrontAccounting forum — Credit on Payment!!!

Re: Credit on Payment!!!

2017-01-20T07:13:46Z

go to banking and general ledger=>payment.

Set date; set from = customer and select customer; into bank acct; select GL acct and enter amount; process deposit.

go to sales, allocate customer payments.

2017-01-19T15:10:13Z

I am usigng FA. In payment how can I register a check with Retentions. For Ej:

Db...Salary.......1,000.00

Crd. Tax.......... 100.00.................how can I register this credit??

Cred. Banck... 900.00

Thanks for help......

Rafae