How to adjust amount in Applying Customer Enrty????????????

rinki123

Ques:I have to receive 1,00,000 rupees from my Customer but I have 5 refrences of posted invoices against that particular bill,
refrences are Inv/01- RS. 25,000,Inv/02-Rs.13,000,Inv/03-15,000,Inv/04-20,000,Inv/05-27,000
now I want to deduct 3,000 rupees from that Inv/02-13,000(Reason-Damage worth Rupees 3,000) and want to post with applying all the the bill in one time,through applying entry option its easy to select and post all the refrences but I want to adjust only rupees 3,000 from invoice refrence Inv/02-13,000 because here another one condition is attached this is,when I post that entry Total amount 97,000 will post and all Invoice line which I have choosen autometically delete from the applying entry refrences.(I have to receive only 93,000 rupees from Customer,how Invoice line deleted if deduct only 3,000 from that Invoice because amount of that bill is rupees 13,000).

Deep

:roll:

Can you be clear what you want to do? Your question is very unclear. :?

ssingla

You can modify the application amount i.e. 13000/- in your case to 10000/- in the Apply Customer Entry form in the field "Amount to Apply"