1) AR Down Payment Request
2) Incoming Payments
I can find the AR Down Payment Request doc. on the incoming payment list.
total amount due of incoming payment is 100 which is correct
3) Journal Entry for 2)Incoming Payment
but here's the problem, it isn't booked with tax (JE - auto posting from the incoming payments)
Dr. CASH 100 / Cr. advance from customer 100
What should I do If I want to make JE( 3) ) with tax account ?
Dr. CASH 100 / Cr. advance from customer 90 and tax 10