The Fee and Invoicing module is now synchronized with the Finance and Accounting module. To enable invoice linking with finance module, select "Yes" for link with Finance module from "Add Fees & Invoice" Tab as shown in the below image.
The user has to select the finance account which needs to be paired with the current Fee/Invoice by selecting the finance account.
The fee will only be synced with Finance module after a payment is made for an invoice.
Looking for a documentation on working with Fee & Invoicing Module? Click the button below to know more on Fee and Invoicing Module.
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