on 02-22-2024 8:40 AM
I have the requirement as below.
1. to create a customer payment with multiple customer items in debit side, and one G/L entry in credit side.
2. to create a vendor payment with multiple supplier items in credit side, and one G/L entry in debit side.
3. to create a payment with supplier items in credit side, and customer items in debit side.
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