Payments received by checking Adjustment will now be a single entry in the GL for the total Adjustment.
Prior to V18.0, when an adjustment payment was made to a series of invoices, an entry for each invoice was created to the GL. In the case of EFT received, this made the bank reconciliation process awkward as the entry would be a single line on paper, and multiple lines on the GL requiring calculations.
The system will now post a single entry to the GL for the total amount of the receivable. This will improve the process for the Reconciliation of the GL account selected. No change to process is required.
Adjustment payment of multiple invoices:
The transaction will now appear as a single entry for the total payment: