Re: Clearing for Deposit GL Account after Allocate Payment

2018-07-03T16:27:50Z

Sales => Customer Payments => make the customer deposit and not through journal.
Then Sales => Allocate Customer Payments or Credit Notes => and allocate what you want to the XYZ invoice.

Clearing for Deposit GL Account after Allocate Payment

2018-07-03T08:18:07Z

Hello,
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.
For example;
I want clear invoice XYZ, with amount 20;

How can I get clearing journal like this?
GL Deposit (Debit) 20
-- AR Account (Credit) 20

Thank you,
iljas

FrontAccounting forum — Clearing for Deposit GL Account after Allocate Payment

Re: Clearing for Deposit GL Account after Allocate Payment

Clearing for Deposit GL Account after Allocate Payment