Advance Refrence

rinki123

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.

ssingla

Check the prepayment functionality available in NAV 2009 onwards.

sunnyk

Correction- Is from ber 5.0 onwards.