If I make a part payment to a sales invoice, the journal entries are created appropriately, But the ‘Paid Amount’ field is not updated. The outstanding amount is calculated correctly, but the ‘Paid Amount’ always shows zero. Any ideas?
This is the bottom portion of Sales Invoice standard print - I have made a payment entry for Rs. 30000, and it reflects in the Outstanding amount calculation. But the field ‘Paid Amount’ shows zero.