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Former Member
Mar 03, 2009 at 03:23 AM

Partial Reconcile

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Hi,

The rule of reconcile must match between Debit and Credit. However, is there any way to make partial reconcile.

IE:

Customer make payments in which they don't based on any invoices. As result, my client don't know how to trace receivables. They want the system can reconcile all of the payments against invoices and if the payments is bigger than Invoices, all invoice must be reconcile although they do not match to payments.

How could I do in this case.

Your share will be appreciated.

Thanks in advance,

Son.