Pls Help in this Scenario.
One Invoice of Rs.100000 has been made in the name of Customer A and his payers is say P1 who has to pay full amount. But he P1 Pays only Rs. 60000/-. In the meantime Customer A has made another Payer say P2. Now the Rest of the money will be paid by the payer P2. How i will configure this.
And also in the report of that particular Inovice it should show 60000/- by P1 and 40000/- by P2.
Pls Help.
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