Adjustment of the balance (obligations) between me and the client/supplier
When entering data into OneBox for the first time, it is necessary to adjust the balance between us and our counterparties.
For example, we owe the supplier 1000 UAH. Where can this figure be adjusted so that the counterparty (supplier) card displays up-to-date information on the current state of obligations?
Or
If a number of transactions have already been carried out between us and the counterparty. and we need to correct the amount of our debt to the supplier after the fact, how to do it right?
Original question is available on version: ru
For example, we owe the supplier 1000 UAH. Where can this figure be adjusted so that the counterparty (supplier) card displays up-to-date information on the current state of obligations?
Or
If a number of transactions have already been carried out between us and the counterparty. and we need to correct the amount of our debt to the supplier after the fact, how to do it right?
Answers:
correctly make a backdated payment on this contact
or create a process and close it but specify the amount of debt in the process
any of the options will establish obligations between you and the contact
or create a process and close it but specify the amount of debt in the process
any of the options will establish obligations between you and the contact
17.10.2020, 00:49
Original comment available on version: ru
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