Payment from Bank of 70%

Select the On Account Payments / Set-offs procedure.

On Account Payments / Set-offs

Coding of an invoice example of SEK 1000 (the amount origins from a document from the bank):

D: Bank account, 1930 + 700 SEK
C: Factoring advance payment, 2410 - 700 SEK

Both the debit and credit accounts are determined by the Standard accounts.

See also:

Payment of Invoices According to Bank Statement

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