What is discounts givenCOS? its showing as negative. How to enter payments on instalment basis. I would like to enter every payment being deducted from the total amount.
I have discounted packages paid on instalment basis. Each time customer comes and pays a portion of the total amount I am using discounts given - COS. Is that correct? In the report the amounts under this category is showing as negative. What is the right way of entering installment payments? I would like to see all the payments for that particular installment amount when I filter it so I could see the remaining balance.