Dear Lud i had received an invoice of Rs 1,10,000 and a Discount of Rs 10000. i had booked the invoice with Rs 100000 value. not during payment i want to pay Rs 110000. While Generating Payment when i click on settlement option under payment journal system shows invoice value of Rs 100000. When i click on mark and try to change Settlement amount to Rs 110000 system is not changing the same but when i want to change it to Rs 90000 it accept. Need to know as if i want to pay more then invoice value then system should accept access amount and Rs 10000 to be credited in vendor account.
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