Cannot Pay to Customer without any negative outstanding invoice
Can you share what you have tried doing so far?
Maybe you can make an Advance entry (via Journal Entry?)
it worked , thank you
how it work ?
thank you in advance
Cannot Pay to Customer without any negative outstanding invoice
Can you share what you have tried doing so far?
Maybe you can make an Advance entry (via Journal Entry?)
it worked , thank you
how it work ?
thank you in advance