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Former Member
Jun 03, 2009 at 06:08 AM

Import Opening balances

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Hi,

we want to import open invoices for sales and puchase. For this i have to use oInvoices and oPurchaseInvoices templates.

Our scenario is :

i have open invoice A for A/R with amount ...................Rs.1,00,000

For this invoice there is partial incoming payment done in the legacy system

Receipt against invoice A...........................................Rs 40,000

How shall i import document with this type of scenario..?

Regards

swapnil