Need to be Amount Adjusted with same Group Comany
Dear Sir/ Madam,
Good Day,
Good Day,
Example wise i write my quire Below
A B C & D E F Bothe are Same Group Companies
We Paid 50000 AED to ABC Company but we received Invoice 48000 AED worth of material
Balance 2000 AED invoice i received from D E F. I Need to be transfer that payment 2000 AED From ABC TO DEF How can do that in ZOHO Books kindly Suggest Step by step.
Waiting for your positive reply.
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