Can someone please direct me on how to complete this scenario:
- Supplier auto charges my bank account for services invoiced in the month
- October invoice was R500, but supplier credits bank account with R600
3)I generate payment against invoice in erpnext and on amount paid = R600. Invoice allocation is R500, unallocated is R100
- November invoice is R500, but supplier credit bank account with R400. I raised the payment as paid=R400, but how do I allocate the additional R100 sitting in credit on supplier account to November invoice? cause its showing unpaid now?
When I try to raise a new payment entry I cannot see an option that shows I have a balance to allocate.
Thanking you in advance.