I always keep some balance with suppliers suppose with supplier A I have an advance paid balance of 5000. I place a purchase order of 19600 with this supplier. I paid another 15000 (round figure payment) against above PO and rest 4600 supplier deducted from my outstanding cash balance of 5000. How do I allocate this 4600 against above PO. Please note
- 5000 balance available with supplier before this PO
- Allocation of 4600 from previous balance of 5000 &15K through advance payment after PO.
- Total 19600 allocation against P.O. to enter in ERPNext and after completing payment like above new balance with supplier is 400 which I will use for future PO.
Please help how can I enter these transactions in ERNEst?