Calculate Net to Gross in Non -Supplier Payment and Non-Customer Receipt

 

Overview

We have added a new feature to calculate the Net amount to the Gross Amount of Non-Supplier Payment and the Non Customer Receipt. To access this new feature go to Setting, and click on setup under Accounts. Under Non-Supplier Payment a new option is added as “Calculate Net amount from the Gross”. Similarly, under Non-Customer Receipt the new option is also introduced. 

Please note, “Calculate Gross amount to Net Amount” was the default option in the last version

See below: 

Non_Customer_Receipt_Image_1.png
 
 Net to Gross in Non-Supplier Payment: 
 
 Detail Non-Supplier Payment: 
 
 Change_II.jpg
 Go to top   uparrow.png
  
 Gross to Net in Non-Supplier Payment:
 
 Gross_to_Net_in_Non-Supplier_Payment_image_I.png
 
 Quick Non Supplier Payment: 
 
 Non_Customer_Receipt_Image_IV.png
  Go to top   uparrow.png
Net to Gross in Non- Customer Receipt:
 
Change_I.jpg
 
Go to top   uparrow.png
 
Gross to Net in Non-Customer Receipt:
 
Gross_to_Net_in_Non-Customer_Receipt.png
 

Net to Gross in Non- Customer Quick Receipt:

Net_to_Gross_in_Non-_Customer_Quick_Receipt.png
 
 Go to top   uparrow.png
 
Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk