Cash Ledger Accounting SLAs for Receivables transactions
SummaryHow to define SLA rules for Receivables transactions for Cash Ledger Accounting
I am trying to create SLA rules for Receivables (Direct entered customer invoices and Project related customer invoices) returning
DR Bank Account
For some reason I have to actually post the invoice (and use Debtors account) and when the money is receipted credit the debtors account. In the SLA is there a method to derive the original invoice number which to match to the receipt?
Chris van de Graaf