İçereği Atla
Menü
Bu soru işaretlendi
3728 Görünümler

I am writing off an invoice so I am marking the invoice Fully paid. There is an  Option to Post Difference in. What should I select in the Post Difference in. I am thinking Reserve and Profit/Loss Account.

Also, What Journal should I select. this is money I am not receiving so does the Journal matter?

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
4
Ağu 25
2584
0
Ara 23
1791
0
May 25
3092
2
Ağu 20
4629
3
Kas 16
7648