FrontAccounting forum — Credit on Payment!!!

Re: Credit on Payment!!!

null@example.com (bobloblian) — Fri, 20 Jan 2017 07:13:46 +0000

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.

null@example.com (Rmendez) — Thu, 19 Jan 2017 15:10:13 +0000

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