Advance payment not applied in "Purchase invoice" while creating from "Purchase receipt"

1

Hello all,

Please review the following case.

“Purchase order” is created for $1000.
Now create “Purchase receipt” from “Purchase order”.
Now create “Purchase Invoice” from “Purchase receipt” and click on “Get advance Paid”.
It displays a table of “advance paid details” but “Avance paid” amount is not deducted from “Outstanding Amount”.

Please, anybody, help me how to deal with this?

2

In the workflow above, you didn’t make a mention about Advance payment Entry.

Did you create Advance Payment Entry against Purchase Order? Or directly in the Payment Entry?