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Adjusting Multiple advances against a invoice
Joginder_Singh
Member Posts: 22
Dear all
Thanks for viewing
I am using Micorsoft Nav 4.0 HF1
Is there any option that i can apply multiple advance to a single invoice.
I know that there is option after posting invoice but if there is any way by using that i can apply the multiple advances to a invoice at the time of posting.
It will highly appreciable for ur help.
Thanks ](*,)
Thanks for viewing
I am using Micorsoft Nav 4.0 HF1
Is there any option that i can apply multiple advance to a single invoice.
I know that there is option after posting invoice but if there is any way by using that i can apply the multiple advances to a invoice at the time of posting.
It will highly appreciable for ur help.
Thanks ](*,)
0