I have posted Purchse Receipt with accepted qty 10,000
Then posted Purchase Return for qty -1,000
After that I submitted Purchase Invoice: qty 9000 @ 200 = 18,00,000.
Party Ledger is showing (Cr.) 18,00,000.
Purchase Return was showing option to create Debit Note. I created Debit Note with qty -1000 @ 200 = -200,000. System hit party ledger with amount 200,000 (Dr.). Now Party Balance is Cr. 16,00,000.
In reality the actual balance should stand Cr. 18,00,000.
I think system should also show Status Option to close Purchase Return manually, so that end user may not create a Debit Note. (when invoice is already setelled).
2ndly I think status should turn to Return rather than To Bill.
