Hello,
I have set up recurring invoice set up for few of my customers. i have also received advance payment from them and so i have put payment entries (advance payment for future invoice to be generated via recurring). Is there any way those invoices will validate against the advance payment that I have received. and the status and outstanding is set to paid. can someone guide me on how to achieve this?
Regards,
Deep T
I think system has to do it, no need manual intervention if you have already took the advance payment from the customer. But as there is required manual intervention to pull the advance payments on the invoice, it’s not working for the recurring documents. I think we need configuration where user enabled pull the advance payments for recurring invoices. Can you please make github issue
hello Rohit,
Thanks for answer. I have created github issue for the same.