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Hello,
As error described we are facing the issue while posting bank payment voucher entry to Customer.
Dear Sir
When you Select Type Payment that's Mean The Customer He Will Pay To you So The Amount Should Be Negative -10000
But when You will pay to customer you don't Select type payment and amount should positive 10000
You are receiving money from your customer. Your bank amount goes up, your customer amount goes down.
If your account is customer, you need to put negative amount.
If your balance account is customer, you need to put positive amount.
Thank you for the reply, but when we give the amount to customer in that case type would be refund and issue has been resolved.
Yes but that's the different case, If you taking money from Customer then in Payment the Amount should be in negative but if you pay back customer you need to Refund the same what you did.
For Vendor it will be just opposite.
Under review
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