Over/Under Payment field on Cash Journal

Functional-Financials
Harsahda Sawant
2012-06-07
2013-03-07

  • Harsahda Sawant
    Harsahda Sawant
    2012-06-07

    If I want to do Partial Cash Payment to my vendor how would i do the same? because there is no Over/under payment filed exist on cash journal Line as we select cash type Invoice. Please help me to resolve this.