• From: Dominican Republic
  • Registered: 12/11/2016
  • Posts: 40

Topic: Credit on Payment!!!

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

  • From: Canada, Yukon
  • Registered: 09/27/2014
  • Posts: 121

Re: Credit on Payment!!!

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.

bobloblian's Website