Advance Refrence

rinki123rinki123 Member Posts: 367
Hi Experts,

How can i use Advance Refrence against Party(Supplier) in a voucher entry.

I have received Advance from Ram(Debtor),I have pass Ist entry for receiving money in Cash Receipt Voucher then in 2nd entry i found,that type of option,which have to show a Advance Refrence (Advance Payment receive from party with amount)when i choose Party Name,
and when i pass the 2nd entry for Sale something it will be automaticlly adjusted with advance amount paid and remaining amount will be show with partyname.How can i do it.



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