In a Sales Invoice, click on Create and then click on Payment to make payment against the invoice. Select appropriate Payment Gateway Account on Payment Request for accounts posting. Account head specified on payment gateway will be considered to create a Journal Entry. Note: Invoice/Order currenc...
001 of your currency) to > any of the offset accounts ;) Will it work with a Totals precision of two digits (0.01)? As I understand, you propose to compensate for that new payment by creating a manual journal entry with that sum negated, i.e. -0.001. Am I right? Former Member ...
codes in the interfaces: consult, applyToken, revoke, pay (Cashier Payment), pay (Auto Debit), notifyPayment, inquiryPayment, cancel, refund, inquiryRefund, notifyRefund, declare, inquiryDeclarationRequests, pay (User-presented Mode Payment), pay (Order Code Payment), pay (Entry Code Payment)....
Answer to: A company received a cash payment of $10,000 in advance from a client. Prepare the general journal entry to record this transaction. By...
Entry No. Credit Field, Payment Line Table France Local Functionality Dimension Set ID Field, Payment Line Table France Local Functionality Bank Account Name Field, Payment Line Archive Table France Local Functionality IBAN Field, Payment Line Table France Local Functionality Credit Amount Field, Payment...
Peer-to-peer (P2P) payments, such as Venmo, allow customers to pay businesses the same way they pay their friends, as well as share purchases on a social feed. Contactless paymentsleverage near-field communication (NFC) or QR codes so customers can tap- or scan-to-pay for in-person tran...
Use the standard host name "isftp.alipay.com" of Antom SFTP serverrather than a fixed IP addressto log in your Antom SFTP account. Antom disables IP address 198.11.150.** on February, 18 2022. You will not be able to log in and download Antom reconciliation reports if you use this...
On thePayment Journalspage, on the first journal line, enter the relevant information about the payment entry. To apply a single vendor ledger entry: In theApplies-to Doc. No.field, choose the field to open theApply Vendor Entriespage. ...
These integrations not only save time by reducing manual data entry but also provide valuable insights into customer behaviors and preferences, aiding in more informed decision-making. Settlement The second piece of the online payment system process (where you get paid) is the settlement: ...
Enter a description for the offset journal entry. Exchange rate The currency exchange rate that applies to the transaction. Secondary exchange rate The secondary exchange rate. Calculation method The basis for the calculation of the cross rate. ...