Dear SirI have an Issue for customer offset proposals with sales penaltywe received a payment from customer and then we recorded. It is only when the remittance details are received from the customer later that the payment is for multiple invoices and the sales penalty has been deducted from some of the Invoices. In this case, how can we offset the payment with multiple Invoices and record the deducted sales penalty?. Kindly help me Best regards Joby
I need to make Internal Bank transfer entry between different currency accounts, How to do this in IFS?Our version is IFS 10
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