2020dd37e8
* Fixed issue : Payment Entry allocating amount more than invoice amount. * Added condition to solve issue when allocated amount is null * Code review Changes for payment entry
Accounts module contains masters and transactions to manage a traditional double entry accounting system.
Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"
Entries are:
- Journal Entries
- Sales Invoice (Itemised)
- Purchase Invoice (Itemised)
All accounting entries are stored in the General Ledger