Receipt --> Apply --> Adjustments
Hi Guys,
I have specified adjustment on the Adjustments form, available from the Receipts --> Apply form. The adjustment made was amount deducted by the bank, when the payment was received
Now the system is not showing the same in bank reconciliation.
Q: Adjustments made on the Receipts --> Apply --> Adjustment form are visible in the Bank reconciliation or not?
Regards
Arfeen Mushtaq