I have advance payment and i am trying to get it in an invoice but the save button did not appear i do not know why!!
Although the balance of the customer who paid the advances is right so how i can solve this
thanks a lot
How did you take the advance? Payment entry or JV? Did you try to fetch the advance payment in to the sales invoice by using the get advance button?
You can connect on email@example.com
Thank you very mush but i solve this .