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Accept Customer Payment

edited Jun 2, 2025 2:49PM in Ask A Guru 4 comments

Dear Gurus,

We want to know the Disc Avail field is how to impact this transaction. We receipt the extra decimal amount from customer invoice as the discount but at the dis taken fields couldn't use. We don't want the discount taken field GL impact. Is this possible?

With Best Regards,

Honey

Best Regards,

Honey Soe

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