Hi,
I have noticed something odd while creating invoice for our company, Whenever there is a rounding adjustment happening in the positive on the sales Invoice, the system post’s the rounding adjustment as due even if a Payment entry has already been made on the rounded total.
Please refer to the below screenshot for better under standing:
Is anyone else facing the same issue?
Please Help me as I am not able to figure out how the sales Invoice is Posting a due even after full payment.
Best Regards,
Nitin