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apply payment by line
Hi expert,
I have requirement customer payment as follows:
let say, I create
- Create with Line: 1st line - Services $100, 2nd line- Service Visit $500
- Journal invoice : AR (db) 600 againts Revenue 600
- once customer accept payment, they require need settle to by line, let say customer pays partially $550, so expected apply to: 2nd line $500 and 1st line $10
How to achieve this requirement?
thanks
agus
0