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Former Member
Apr 22, 2014 at 01:36 PM

F-28 - I want to clear invoice with partial payment but wanna keep ageing as per original invoice

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Hi All,

Normally, I am clearing partiall payment with partial option in F-28. But that shows both the invoice and payment entry in the open item.

Now I am trying to clear partial payment with Residual option. But in this I also want to keep the ageing of the residual balance same like original invoice. Currently if I am doing this, residual balance ageing comes in the latest. which is wrong. and shows a incorrect debtors ageing.

How can I do this task. Kindly help!

best regards,

adnan abbasi