Applying advance payments with Invoices

bvnraj

Hi,

I have been trying for the solution to following scenario.

A customer/Vendor initially will make a payment in advance before raising any kind of invoice. For ex. sales order/purchase order/Free text Invoice

After few days an invoice was raised for the customer/vendor who paid in advance.

Now how can the invoice can be settled with the advance payment

Regards

B V Nagaraju

bvnraj

Me got it. This can be in the through Open transaction editing function from Customer Form.