Create Payment Mode Mapping

  • Last Created On Jul 05, 2023
  • 161
0 0
  • Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab  ->  Enable payment mode mapping 

  • Step 2. Click on the Add button 
  • Step 3. In the Payment mode mapping popup, fill in the following details: 

    1. Select the Payment Mode
    2. Select the payment account and deposit to of Sales: select the accounts to map when recording payments from invoice
    3. Select the payment account and deposit to of Expenses: select the accounts to map when recording payments in expenses
    4. Select the payment account and deposit to of Credit note refund : select accounts to map credit note refund
  • Step 4. Click on the Save button 
Views: 161

Recent Articles

  • Updated feature in version 1.1.3 of the...
    4
  • From Form on web site: Page expired, ref...
    3
  • Updated features in version 1.1.2 of the...
    17
  • Planner Reports
    13
  • View Planner
    15

Popular Articles

  • Warehouse
    964
  • Item Settings
    762
  • General Accounting Settings
    756
  • Mapping Setup
    710
  • Inventory Receiving Voucher
    590