Answer Posted / raghuka
There are certain cirumstances wherein we record a debit
memo to reduce the laibility, (What ever may be the reason)
though the payable balance decreses, the invoice still
shows the orginal amount to be paid, to correct this
position we make a zero payment and account is nullified.
In order to do this we need to enable Zero payments Check
box at Bank Account Defnition.
| Is This Answer Correct ? | 27 Yes | 2 No |
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