Requirement: If the amount difference between the Bill and Bill Payment is between 0 and 5, automatically generate the journal entry to pay the bill transaction. Solution: If the difference between the Bill and Bill payment amount is between 0 and 1, a new Bill Credit(Memo: Rounding Off) will be created automatically for the remaining… Continue reading Rounding off JE’s at the time of knocking off
Tag: Bill payment system
Bill Payment System
A custom functionality in which a check can be created and displayed.