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incoming payments

hi all

i have made a invoice of 1000 Rs the custom give 500rs i had made incoming payment of that 500.

but the customer refuse me to give next 500rs how i will manage that 500rs

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  • Posted on Jan 16, 2009 at 10:49 AM

    Create a journal entry for the remaining 500 rs and write it off. After that use reconciliation to close the invoice, with one incoming payment and one journal entry.


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