Hi,
I have created AR Downpayment Request (rs 100) and make payment through incoming payment in full I.
I prepare the A/R Invoice for actual amount and when I make the incoming Payment for the A/R Invoice in incoming Payments,
i selected A/R Invoice detail and A/R Down Payment Request detail.
payment mean check i selected amount field copied balance (i.e zero)
After selecting the two rows when I Press the ADD button, it gives an error
"Confirmation amount must be greated than Zero".
I have copied AR invoice from Delievery documents, since delievery doc is prepared from sales order.
if i do this DPR , the customer balance is showing zero, i want to show both transaction in customer master.
guide me
Prasad