Hi ,
Our Company has different branches ,Our marketing employees collect amounts for sales invoices and they sent it to the main headoffice
Creating each payment entry is difficult is there any way to apportion that amount in single payment entry to different Sales invoices(Different Customers)
Warm Regards
I have used bank transaction and solved in another way
i have one more doubt if a customer have 300 rupees to pay against invoice but he paid 400
300 entered in payment entry want to give 100 as that customer advance how is it possible
@NCP
Hello @amal_31845
To handle an overpayment where a customer pays ₹400 against an invoice of ₹300, you can create a payment entry for ₹400 and allocate ₹300 to the invoice. The remaining ₹100 will automatically be treated as an advance, which you can use to adjust future invoices for the same customer.
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