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% instead of amount while paying the Invoice
Posted: Fri May 07, 2010 8:31 am
by mazahirabbas
If invoice is of 1000 USD , and we need to distribute is one on 5 accounts on the basis of % at Payment window, I need to know that how can we put % amount entry there.
(Urgent)
Abbas
Posted: Tue May 11, 2010 4:50 am
by shaikjohnpasha
Could you please clarify where do u want to use the '%'(Invoice level or Payment level) .
Regards,
John Pasha Shaik
Posted: Tue May 11, 2010 7:45 am
by Rizwan.Mumtaz
Hello Johan
We need to change the % in Invoice Distribution ,after assigning distribution set. (Invoice Level)
thanks
Posted: Sun May 16, 2010 10:38 am
by shaikjohnpasha
Hi Mumtaz,
Define a skeleton distribution set with 0 % for all the GLCC's.
Wen you enter the Invoice, select the distribution set defined and enter the amount.
It is not possible to change % of distribution set at invoice level.
Regards,
John Pasha Shaik
shaikjohnpasha@gmail.com