Hi,
My client wants to post customer invoice with T Coe FB70.
Standard entry is
Customer 1180
To Revenue 1000
To Tax 180
Client wants separate line to be posted in customer account as below
Customer 1000
customer 180
To Revenue 1000
To Tax 180
Please help
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.