Prepayment Invoice

 We use (Payment Schedule) for discount in Standard Invoice  but we getting problem in Prepayment Invoice which is describe below.

Scenario:-

1)create prepayment invoice on 1-july-10  of amount 9000.

2)Make a payment of prepayment invoice on 1-july-10  of amount 9000

3)Make a Standard Invoice on 15-july-10 of amount 10000. we use discount of 1000 (as given procedure)

4)Apply standard invoice to prepayment.

It shows the given entries

invoice amount 10000 , Invoice amount upaid 1000

 

Question) What about the unpaid amount it must be zero amount.

   

Regards

Farhaj Ahmed Khan