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.