Hi
I had deposit advanced payment in one of my supplier account. e.g 10000.00 . its showing in supplier account ( -10000.00 .)
When i purchased material from same supplier worth of 1000.00 , its detecting money from supplier account (-9000.00) showing as balance which is perfect . But that purchased invoice status is unpaid. if i make payment it will add 10000.00 again to supplier account.
is there anyway if i make purchased and supplier have advanced payment system change status to paid.
Hi sorry i find solution , under purchased invoice , ADVANCE PAYMENTS , just enter payment there and it will make it paid.