Comment 20 for bug 865854
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| Paulius Sladkevičius @ hbee (komsas) wrote | #20 |
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(Get the code!)
Hello Priyesh,
I have tested and seems everything works like it must. Thanks.
Only one note, that from bank statement line usability side (for bookkeeper it can be strange):
if you will add supplier invoice amount to bank statement line, it will be negative f.e. -100 EUR, but you need to link it with payment which is positive 100 EUR; same with supplier refund, amount will be positive 100 EUR, but payment negative.