How to change the Receipt voucher if the voucher has been credited against a wrong Invoice? (Without Cancelling the invoice)

ERPNext User Forum
1

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.

2

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.