One payment covering a few sales invoices

ERPNext User Forum
#1
Dear all,

How to "split" one bank transaction to more than one sales invoices?

Thank you,

Zoran

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#2
While making Bank Voucher, split the amount against customer into multiple rows as per invoice amount. And in each row, mention sales invoice no in "Against Sales Invoice" column.

If you do not know Sales Invoice no while making bank voucher (advance payment), you can link the payment with invoice via Payment Reconciliation form.

On 05-Oct-2013, at 11:47 AM, Zoki wrote:

Dear all,

How to "split" one bank transaction to more than one sales invoices?

Thank you,

Zoran

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#3
First solution works perfectly!

Thank you :)


On Sat, Oct 5, 2013 at 8:27 AM, Nabin Hait <na...@iwebnotes.com> wrote:
While making Bank Voucher, split the amount against customer into multiple rows as per invoice amount. And in each row, mention sales invoice no in "Against Sales Invoice" column.

If you do not know Sales Invoice no while making bank voucher (advance payment), you can link the payment with invoice via Payment Reconciliation form.

On 05-Oct-2013, at 11:47 AM, Zoki wrote:

Dear all,

How to "split" one bank transaction to more than one sales invoices?

Thank you,

Zoran

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