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Former Member
Mar 03, 2009 at 06:37 AM

INCOMING PAYMENT

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Hi

I have opening balance of 10,000.Invoice is of 15,000.

Payment received is 12,000.

In incoming payment voucher I want to link 2,000 with opening balance amount and 10,000 with the invoice.

Please suggest me how can i do this in the payment voucher so that proper linking with opening balance and invoice can be managed.

Thanks.