Hi there,
A customer of ours overpaid us by R272,688.00. We then paid this money back to our customer on the 2019-08-23. I'm busy processing my cashbook, when I try to map a payment to my customer I get the error "GDC for this line not permissible in this entry type".
Does anyone have any ideas how I get around this error, or, the correct way to do things?
Regards,
Michelle
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