There is No option to link advance received from customer with sales invoice in v28 Frappe books. When we receive an advance we create payment entry without invoice link but later when we create a sales invoice how do we adjust the amount already received there is no option to link it. I checked on YouTube in the previous version there was an option get advances but not in v28.
If we create new payment entry it is recording double payment. Tried with recording advance as journal entry as well but not working.
Please help me out how should we adjust the advance received with sales invoice and balance payment received entry with adding gst and tds deductions.