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Comments
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@Ivy lopex, This works for me. Many thanks.
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@Clarisa De Torres-Oracle I totally agree with you. This is indeed a great limitation. Kindly advise how I could vote for the enhancement.
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@Angela Bayliss, Thanks for this information. This would, however, lead to more reconciliation every week. will have to reconcile IS Cash basis with IS acquire basis.
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This makes sense
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Scenario 1: a customer invoice value is $10,000 while receiving payment from the customer, the bank charges $500 on the payment. Thus, $9500 would be applied on invoice and the remaining balance is $500 that should be applied as bank charges. @Angela Bayliss your professional solution would be appreciated.