Good day.
I just want to ask if it it possible to customize a Payment Advice Form with the Journal Entry for the following:
1. Accounts Payable (Supplier Invoice) Journal Entry e.g Debit Unbilled Payables 112,000 Credit Accounts Payable 100,000 Output VAT 12,000
2. Outgoing Cash Entry e.g Debit Accounts Payable 100,000 Credit Bank 1 - Disb. Clearing 100,000
Our client wants to include this entries in their payment advice.