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How to handle expense charges at time of recording the Customer payment?
Hi All,
The scenario is like that the customer pays up the full amount to us but for us, the partial amount out of that total amount is an expense for us. it can be bank charges or any other expesnes. I need the flexibility to have it posted to a specific expense account and that expense account may be different based on the type of expense in our project invoices.
I thought of using the discount taken in the line level and have it mapped its COA in the accounting preference to be a common account. but since the expense account varies I cannot use this.
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