Hi Experts,
Need your advise on the below.
I have 3% cash discount if customers pay immediately, so i configured all necessary settings and xecuted APP. Below entries are got posted.
Dr: bank:9700
Dr: Cash discount paid account: 300
Cr: Customer:1000
my requirement is: Cash discount should be posted to respective customer account. Expecting entries shud be as below.
Dr: Bnak:9700
Dr: customer:300
Cr: customer:1000
How can we achieve this.If i execute APP for multiple customers.
Regards,
Lucky