This module allows you to compensate amount for the same partners, either payable or receivables, partially or totally.
Table of contents
To use this module, you need to be an account adviser and go to:
- Invoicing -> Accounting -> Actions -> Accounting Compensation
- Create a new compensation
- Select the Partner, Journal and the Date of compensation
- Go to the compensation line, and input the amount you want to be compensated
- Click on Post button to register the compensation.
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