Skip to Content
Menu
This question has been flagged
3984 Views

In customer payment module there is only one Difference Amount adjustment line. But, sometimes customers deducted more than one account like TDS, Security Deposit, Bank Charge, Rent etc. etc. So, what is the solution ? Is there any module which can solve this problem ?

Avatar
Discard
Related Posts Replies Views Activity
3
Mar 15
5615
0
Mar 15
3602
0
Mar 15
3572
1
Mar 15
4964
0
Mar 15
3511