You have to amend the invoice for adjusting that advance.
On Fri, Nov 12, 2010 at 6:19 PM, Aditya Duggal <ad…@rigpl.com> wrote:
Suppose the person making an invoice forgets to add the advance
against the Invoice and then submits it, how can you adjust it later?
On Nov 12, 2:42 pm, Umair <ma...@gmail.com> wrote:
> Make a journal voucher --> credit customer --> mark is advance as
> "yes".
>
> When making sales invoice for the customer,
> 1. go to advances tab
> 2. click on get advance received
> 3. detail of JV will be pulled where this customer is tagged
> 4. Out of total advance received, allocate the amount for current
> sales invoice.