Outgoing Payment

[Former Member]

Hi All,

Is it possible to debit my vendor account and an expense account in the out going payment??

I want the JE as follows;

Vendor------>Dr 90

RM Expense account---->Dr 10

To Bank------> Cr 100

How can this be handled??

Thanks in advance,

Joseph

[Former Member · Accepted solution]

Hi Joseph......

Its not at all possible in outgoing payment functionally but technically it can be achieved by using SDK.........

Regards,

Best Rahul

[Former Member]

Hi Joseph,

Its is Not Possible through Outgoing Payments you use Journal Entry.

*Close the thread if issue solved.

Regards

Jambulingam.P

[Former Member]

Thank you guys.

REgards,

Joseph