I face an issue in creating payments against Sales invoices.
I created a sales invoice for 21240/- which is over due. While I make a payment entry against it for 9000 as 1st installment from client. The payment entry gets saved but while I submit it it gives the following error
Debit and Credit not equal for Payment Entry against Si-xxx-xxxx. The difference is 18000.
When I changed the received amount to 8000/- it says the difference amount is 16000.
that’s an issue somewhere as the received amount is shown as double in the error message. HAs anyone find a solution to over come this?