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apply payment by line

Hi expert,

I have requirement customer payment as follows:

let say, I create

  1. Create with Line: 1st line - Services $100, 2nd line- Service Visit $500
  2. Journal invoice : AR (db) 600 againts Revenue 600
  3. 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?



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Quarter 1 (Jan-Mar 2024)

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