Versions Compared

Old Version 7

changes.mady.by.user Karina Gilmanova

Saved on

compared with

New Version 8

changes.mady.by.user Karina Gilmanova

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

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Which transaction caused this difference?

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Problem / Symptom

The discrepancy in the amounts in the debit and credit columns.

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Conditions

  • The Invoice received is posted.

  • The payment was processed using a Cheque Issued and Bank Payment.

  • The payment has been posted.

  • The Invoice received remains outstanding after the payment is posted.

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