Credit card payment entry problem

  1. last year


    I am currently facing an issue to payment entries in the system.
    It is an entry that we received from a Credit Card payment made by our customer.
    Usually, for credit card, we are receiving more than the invoiced amount to customer, that will make as a part of our Gains/Loss.
    Few months back, when I enter the credit card payment in “Payment Entry” in the system, there is excess amount we receive.

    I didn't find the right solution from the Internet.


    online b2b marketing

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