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a) When Lease Payment is Received (or Receivable)
If cash is received, create a cash receipt document with transaction type Others, and GL can be finance income (User can create a new GL under same category)
Dr Cash
Cr Lease (Rental) Income
If payment is receivable, create an Other income document with transaction Type Accrual
Dr Lease Receivable
Cr Lease (Rental) Income
