How to clear underpayment or overpayment in F44

[former_member1378878]

Hi all, I am working for apyable, but i met a problem i dont know how to do.

if there is a dowm payment for the supplier, we will get the tax invoice later.

when we do the dowm payment, there is a KZ entry for payment in purchase account.

when we received invoice, there is a entry for tax invoice.

for example, we did dowm payment for $100, tax invoice we out for $80. i have to match them off and leave $20 in the account.

example 2, we did payment for $100, but invoice we received is $120, there is a outstanding payment for $20 which i should leave for balance for next payment run.

so what should i do in F-44 to clear the items and leave the balance in the account?

[jerryjanda]

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