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One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank provided

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Summary:

One invoice of Rs.2000 we have created one BR and Remitted to bank with recourse and bank provided Rs.1800 against that BR and cut Rs. 200 bank charges so how should we move forward with this scenario. How this 200 can be handled in Receivables since Receipt is created for full amount i.e 2000

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