Dear All,
I want to adjust the A/R Credit Memo against the A/R Invoice at the time of invoicing only. below is the example
1. I made an A/R invoice to Customer1 of Rs. 1,00,000.00 on Date 01-11-2012.
2. Customer1 made payment of Rs. 1,00,000.00 on Date 03-11-2012.
3. I made Incoming Payment Entry of Rs. 1,00,000.00 on Date 03-11-2012.
Now balance for Customer1 is 0.
4. Now due to some reason, I have to give Customer1 a Credit Note of Rs. 20,000.00. Hence I made an A/R Credit Memo of Rs. 20,000.00 towards Customer1 on Date 05-11-2012.
Now I am suppose to pay Rs. 20,000.00 to Customer1.
5. Again I have to make one more A/R Invoice to Customer1 of Rs. 50,000.00 on Date 10-11-2012.
On that basis, what I want is, I want to adjust Credit Memo of Rs. 20,000.00 against the A/R invoice of Rs. 50,000.00 while invoicing only.
Can anyone Guide me..
Thank you.
With Best Regards,
Vimal Rupera