incoming payments

[Former Member]

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

[former_member196647]

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.

Rahul