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Former Member
Apr 16, 2010 at 06:10 AM

How to adjust Downpayment from other Customer Account

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Dear Sir,

We have following scenario :

We have 2 different accounts opened A1 & A2 for a same Customer . In customer account A1 there is a Down-payment received of Rs 50,000 against a Sale Order .

We have raised an Invoice of Rs 30,000 in the customer account A2 . Customer wants that for this Invoice ,Rs 20,000 must be adjusted from the down-payment payment of Rs 50,000 from account A1 . The remaining Invoice amount of Rs 10,000 will be paid by Customer thru Cheque .

Kindly guide us , as what steps we need to follow to address this scenario pl .

Rgds

Sonia Agarwal