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Former Member
Jun 03, 2008 at 02:57 PM

Vendor is also Customer

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Dear All,

Where we can clear Customer downpayment against Vendor Invoice (Here Vendor is also Customer).

Exapmle:

Customer Downpayment - $ 1000

Vendor Open Item - $ 10000

Now I want clear this Customer DP against the Vendor Open Item. In which transaction we can do this?

Pls help me

Points will be given

Regards

Ravindra