Is there a way to change the payment received against wrongly credit invoice.
For example:
Customer XYZ has 3 invoices pending INV1 @ 2000 , INV2@ 4000, INV3@ 6000
Now he makes payment of 6000/- and a person enters this receipt against INV1 and INV2 instead of INV3 so is there a way to change this payment reconciliation and make it adjust against INV3 instead.
Hi,
Currently only way to change that is cancellation and amend of that JV.
Regards,
Nabin Hait
On Thu, Nov 29, 2012 at 3:32 PM, Addy <ad…@gmail.com> wrote:
Is there a way to change the payment received against wrongly credit invoice.
For example:
Customer XYZ has 3 invoices pending INV1 @ 2000 , INV2@ 4000, INV3@ 6000
Now he makes payment of 6000/- and a person enters this receipt against INV1 and INV2 instead of INV3 so is there a way to change this payment reconciliation and make it adjust against INV3 instead.