@nasimchowdhury You can apply payments on the Process Bank Transactions screen.The left pane has the bank statement details that you would have uploaded.The right pane has the corresponding transaction in AcumaticaYou can create a payment as per the screen shot:Select the customer, payment method and the applicable Invoice.This creates a transaction on the Payments and Applications tab
@Naveen B Doing a receipt will also add qty on hand to the inventory which might not be the route to go if only unit cost needs to be updated.
@NAWRES Sent you a setup reply.
Hi NawresMy setup for a client in the UK: Let me know if this helps or if you have found a better setup.T
Thank you for the recommendation. Will review best option.
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