In our company after collectiion our employee will Deposit the total amount to bank
i want to add the provision for adding that entry to each customer’s sales invoice in one payment entry
this is for one customer right my client need more than one customers payment entry in one paymrnt entry
You can select one customer and link multiple invoices to them at a time. It is not possible to link multiple customers with multiple invoices.
This scenario is possible with Journal Entries. Please refer to the image below for more details.
If we received a receipt of 10000/-
cus A have 2000
cus B gave 7000
Cus C have 1000
the accounts will send this receipt to the Order creator they connect the amount with corresponding Customers sales invoice safter mapping full amount that receipt should close is that possible in journal entry
CAN YOU EXPLAIN THE 3RD LINE you recieved money for two invoices and it credited to SBI FT the balance should be reflect there right