Salam, I have noticed during my audit on GP that in case the customer pay by bank transfer GP does not support this functionality Example: the customer wants to pay amount of 1000 USD through bank transfer so this is entered through - Credit Memo the credit memo makes the following DB AR Receivables Clearing Account CR Customer in the bank transfer the system generates the following entry DB Bank DB Bank Chrages CR Accounts Receivables Clearing account I found this very difficult as it encounters user entering 2 Entries instead of one entry is this usual in GP or do we have another solution please advice me. 2- bank transfer th |