Hello,
Can anyone help me on FF68. I have posted down payment from customer in TC: F-29 for USD 1,000. We have raised an invoice for USD 5,000 against this customer sends remain payment for USD4,000 via check.
Now when we enter FF68 we are able to give only customer inv doc. no. how should we clear down payment and if customer sends once check for 5 document nos. where should i mention 5 doc nos. in FF68...pl advice......
Regards
Krishna