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Former Member
Aug 03, 2016 at 01:26 PM

Downpayment handle in AR Invoice

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Hi,

I created a sales order and created a Down payment for the sales order.

The downpayment was made full.

Now am moving the Sales order to AR Invoice.

am clicking on Payments screen, put some amount additional on it.

It is showing the value in negative and not allowing me to ADD.

How I can restrict the user not to enter the Amount if the amount was already paid.