dbwiser
Member
When posting a cash receipt, we will occasionally have more than one deduction that we need to take for the invoice. Our requirement states that we must be able to tie the deduction back to the invoice. We are finding that we are limited for deductions based on the number of lines on the invoice. For example, we could have three deductions to code on an invoice that only has 2 lines. We can add the third deduction as a standalone deduction, but it does not tie to the invoice and therefore we can not see it when we inquire on the invoice. Is there a way to add more deductions and have them tie to the invoice?
