l have a scenario can't think of any workaround... may be some one can help me...
Custoner Issue AR Down Payment Invoice 30% of 10000 = 3000
SAP B1 defination is incoming payment must enter first then AR Invoice can select the AR Down Payment Invoice to knock off.
l have a case here is customer will need to issue AR invoice for the balance ($10000 - 3000 = 7000) before incoming payment for the Down Payment, how can l be able to select the Down Payment Invoice, so invoice can reflect the Down Payment Invoice amount accordingly before Incoming Payment??
It seems normal that customers will need to issue AR invoice balance even before receive for the down payment invoice.
Anyone have any suggestion or workaround?