How to add advance received from customer or any credit note issued to customer in point of sale in ERPNext

1

Hi Everyone,
Can anyone help me out to solve my below issue.

Query: how to add advance received from customer or any credit note issued to customer in point of sale in ERPNext

I am not able to find any solution.

Kindly suggest.

Jawahar R Mallah

Point Of Sale

2

So what you are saying is you don’t understand the question here?

I admit I am naive and try not to be cynical!

3

Thanks for reply,

For example : customer gave 10000 indian Rupees in advance for item.
So we created advance payment recipient entry in Erpnext.

Next day customer came back to our Point of Sale for items and also asked for tax invoice.

Now at point of sales , we want to adjust the advance paid amount on point of sale (POS) billing windows.

So how can we achieve this scenario.

And same for credit note issued by Erpnext.

thanks
Jawahar R Mallah

4

Hi @netmanthan! Were you able to find a solution?