How to process a Customer/Supplier Mixed Payment

Hi @WiaPasanD ,

I hope you’re doing well!

Please refer to the steps mentioned below.

1.Go to mixed payment window> click new

2.Select cash account, currency, balance method >save

3.Go to transactions tab> Enter new line> select  ex: “Enter supplier payment”>

Select the relevant series id and the Inv/prepayment no from the list of values> save

4.The relevant invoice will get matched in the matching transactions 

5.Click RMB> Approve

6.”N” type voucher will be created

Best Regards,

Yoshini