I am new user, i tried to use ERPnext in my company, but i have issue and i cant solve it.
When customer pay advance, the advance payment isn’t calculated in sales invoice.
Customer buy products from us , the bill became 1000.
He pay advance 500.
Now in sales invoice will not updated, so the balance will be 1000.
I want salse invoice like that:
Total amount: 1000
Advance payment: 500
Can any one help me?