receipt apply case
Scenario:
Invoice Rs 100
Receipt Rs 110
Then create ADJUSTMENT on invoice Rs 10
Now the due balance on invoice is showing Rs 10. I need to apply amount on the same receipt of Rs 110 to net off the balance.
These are many adjustment which is created after receipt.
Invoice Rs 100
Receipt Rs 110
Then create ADJUSTMENT on invoice Rs 10
Now the due balance on invoice is showing Rs 10. I need to apply amount on the same receipt of Rs 110 to net off the balance.
These are many adjustment which is created after receipt.
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