Vendor Over/Under payments

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Robin Mukuka

• October 27, 2022 08:48

Good day,

Can we please have the option enter an Adjustment on the Pay/Apply screen when processing a Cash Disbursement similar to what we have on the Cash Receipt.

I have a client that absorbs Bank Charges when they pay their Vendors and this amount is reflected on their bank statement as a total amount i.e amount paid to the supplier + the bank charge. 

 

2

• Official comment

  

  Preasha Hussain

  • November 07, 2022 19:03

  Hello Robin, 

  Thank you for submitting this helpful feature request. I will be send this for review by the Product Development team.

   

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