Hello Thanks for replay
But from where you pulled this journal entry in sales invoice? I do not find any option to pull a journal entry in advance payment section in sales invoice ? Just an option saying allocated amount . Please see screenshot
Also when adding advance payment entry in journal before pulling it from sales invoice how can I specify for which customer this advance entry is ? Previously each customer had different account so it was specific , but in new party model how to specify it ?
Party selection is not allowed .