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Former Member
May 26, 2009 at 12:05 PM

Down payment


Dear All,

I have made down payment of Rs.1000 against customer using f-29

then i cleared it using f-39 against invoice of Rs. 3000/-

What i observe is when i am clearing through F-39 it only transfers 1000/- from noted items to normal items. My invoice is remain open for 3000/- actually it should be 2000/-

What i have to do then , i have to clear it using f-32

why is it so, or it is standard functionality?????

As in f-39 there is field for putting invoice reference , why it is for ??