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Receivables - EBS (MOSC)

how to refund the remaining receipt amount, after applying a standard invoice through api

Sep 13, 2016 8:45AM edited Oct 28, 2016 5:03AM in Receivables - EBS (MOSC) 1 commentAnswered

i have sales order xyz which has amount 70 . i have paid 100 as prepayment

so now I have 100 rupees receipt amount, i have applied to a invoice against the sales order invoice which is having 70 rupees.

so remaining 30 rupees i need to refund.

but now my receipt status is in applied status.

so how to UN-apply only prepayment line.

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