Hi,
I am not getting it, can anyone help how to do any advanced payment?
Hi,
I am not getting it, can anyone help how to do any advanced payment?
Advance Payment/Receipt:
In Journal Voucher, For Party Account, Specify Yes for the control “Is Advance”
@Dany_Carvalheiro Refer following link for Advance Payments -
https://frappe.github.io/erpnext/user/manual/en/accounts/advance-payment-entry.html
Hi,
you can do “Advance Payment” against sales order and Sales Invoice.
thank you all.
its work