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realised gain/(loss) on payment or collection ?

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realised gain/(loss) on payment or collection ?

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Yes. Realised Gain/(Loss) would be auto-calculated and posted to journal, when a user perform a payment or collection for a foreign account code. Print preview Profit/(Loss) report to view your realised gain/(loss) posting Q] I have issued a Sales Invoice to a customer, and would like to give a discount to the customer, for their prompt payment.

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