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AR Cash Allocation Process
Hi All,
Fairly new to the AR side of NS so was wondering if someone could help explain the correct process for the following scenario:
- I have a customer invoice for say 1,000
- Customer pays 1,000 but of that, 100 relates to bank fees, or foreign currency differences for example. Therefore I need to allocate 100 to a different GL, but the invoice needs to be shown as fully paid.
Can anyone advise on the best way to handle this?
Many thanks
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