Dear Experts,
In DBM Cashdesk, I have created one DPR and copied it to the order. Against that DPR a cash receipt has been made. After saving the order and generating the billing document and accounting document, when I want to clear the final invoice in cash desk, the advance amount is not getting offset against the invoice value. The net amount is not getting populated in the total amount field.The full total invoice is coming to the total value field in the cash desk.
Pls let me know whether any configuration is required in this regard.
Best Regards,
Srini