Matching Bank transactions, Invoices should show only Pending Amount
Say there are two invoices Pending, One partly paid and other not paid.
Client made pending payment related to both invoices.
now when we match the bank transaction with pending invoices, total Invoice amount of these pending Invoices is shown.
My idea is that only balance amount of pending invoices should be shown so as to match the amount received with pending amount only.
1
vote
CA Sundram Gupta
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