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advance down payment Rs.1000.now invoice recieved rs.3000.
how to settle the invoice amount through APP(f110).
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Answer Posted / tanvir khokhar
For Manual payment first post inovice and pay through F-53
and select invoice and down payment and pay the balance. By
this way system giving only one documet #.
if you are clearing down payment through F-44 system giving
two different document its difficult to reconcile in future.
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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
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