Payment Writeoff

When a payment is done, if the difference in amount, the writeoff corresponds to the loss/profit indicated on the company's form, mark invoice as fully paid with the profit/loss account

Usage

Once installed, the module adds a new fields on company :

• Max Loss Amount
• Loss Account
• Max Profit Amount

When a payment is done from invoice, if writeoff is in the allowed amount, mark invoice as fully paid with the profit/loss account.

Example :

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