Difference Code

If a rest amount appears, you must select a difference code here. The available alternatives are:

• Partial payment - the rest amount remains as a customer debt.
• Write-off - the rest amount is written off as a bad debt loss.
• Discount - the rest amount is written off as a customer discount.
• Round-off - the rest amount is written off as a round-off. The coding will be loaded from the existing standard account.

All the accounts used for bad debt loss, customer discounts and round-off must be registered in the Standard Accounts procedure in Global Settings.

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