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Former Member
Aug 01, 2016 at 09:38 AM

Downpayment made to vendor basing on invoice can be used to other invoice or not

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Hi ALL,

I made an down payment to vendor (1000rs ) basing on invoice (amount 10000) , later on my customer instead of paying to me ,payed the due amount to my vendor(rs10000) directly by this my vendor liability came to 0. now can I use the down payment made earlier to clear other new invoice.

Thanks

Janaki