Adjustment of bill value after making payment..............

rinki123

Hi Experts,

I had created a Sale Invoice Inv-001 bill value is- 20,000 then I received full payment against this invoice.Now my customer has returned some sold quantity value- 500 against that particular posted sale invoice inv-001 i want to know that how to adjust this sales return entry value with my bill refrences because after full payment received from customer posted invoicebill refrence line has autometically deleted from apply enties and my client want to relate this sales return bill with that posted invoice.

mohana_cse06

What about a Credit Memo with Applying to posted invoice?

chengalasettyvsrao

you book the sales crediememo and refund the money.( Make sure to select the Document type - Refund) in Voucher.

ssingla

chengalasettyvsrao wrote:

you book the sales crediememo and refund the money.( Make sure to select the Document type - Refund) in Voucher.

A weird extension. Author never said about refund....

mohana_cse06 wrote:

What about a Credit Memo with Applying to posted invoice?

That is true after the user has unapplied the cust. ledger entries of invoice and payment. After you are done with this then apply apply payment (now unapplied) with invoice again and it will leave some balance in payment transaction which is what is expected.