1

(2 replies, posted in Accounts Receivable)

i would like to know
all the customer should have GL account or no ?

2

(2 replies, posted in Accounts Receivable)

tiyam wrote:

when i create the invoice , the customer balance is ok ,
but when i go to customer payment and the amount customer pay , after that i shows in My bank account is money available in case it should be not be in the bank , because the customer is has to pay and the bank or cash also should be credited ,
i will be thanking you if some one has seen or to solve the problem
Regards

3

(2 replies, posted in Accounts Receivable)

when i create the invoice , the customer balance is ok ,
but when i go to customer payment and the amount customer pay , after that i shows in My bank account is money available in case it should be not be in the bank , because the customer is has to pay and the bank or cash also should be credited ,
i will be thanking you if some one has seen or to solve the problem
Regards