Dear ERP next users i found one issue regarding payment entry if you make a sales in credit you will make the collection using payment entry and if it has with hold or other tax the ledger must look like( assume you make a sales of 20000 and the customer gives you 19600 on cash or check and 400 a w…

Payment entry problem

umair September 6, 2016, 10:54am 3

Hello,

Please create payment entry on these lines. Withhold account will be debited automatically.

Deduct the PayPal Fee from the Payment