Hi Guys,
I wondering if could you please help me with this, I have to settle a sales order with a journal payment, but I have not idea how to perfomr this.
Any suggesting is welcome
Thank you in advance.
Hi Guys,
I wondering if could you please help me with this, I have to settle a sales order with a journal payment, but I have not idea how to perfomr this.
Any suggesting is welcome
Thank you in advance.
You mean you need to process a cash receipt journal and align it to the invoice to settle it?