12 lines
615 B
Markdown
12 lines
615 B
Markdown
# Vendor Payment with Misc Journals - Auto Second Entry
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This module automatically generates a second journal entry when a vendor payment is confirmed using a general (misc) journal.
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## Features
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- Creates a linked second journal entry upon payment confirmation.
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- Debits the misc journal default account (e.g. 111101).
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- Credits the branch company cash journal default account (e.g. 111103).
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- Keeps the second entry in sync with the payment lifecycle (posts, resets to draft, cancels, and unlinks when the payment is updated).
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- Adds a convenient stat button on the payment form to view the linked second entry.
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