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author's profile photo Former Member
Former Member

Want help in posting partial payment and standard payment

Want help in posting partial payment and standard payment. Here is the scenario... I have raised two invoices. 1) 3 lakhs invoice. 2 ) 2 lakhs invoice. I made a partial payment for 3 lakhs invoice. i.e. 1,75,000/- now i want to make a balance payment of 1,25,000/- using standard payment for 3 lakh invoice. Please help me out... i m unable to do so.. how do I clear this step using standard payment?


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    author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2012 at 01:59 PM

    Hi,

    First you can select partial payment of rs 1,75,000 against 3,00,000,Now to make balance of rs 1,25,000 payment you need to select both invoice documents.

    Hope this helps you and let me know if any queries.

    Regards,

    Puri.

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  • Posted on Nov 12, 2012 at 12:39 PM

    Hi,

    As you are maintained Rs.1,75,000 against 3,00,000. Therefore both items be remained as open item. Now to make balance 1,25,000 payment you need to select both Invoice Document of Rs. 3,00,000 & Payment Document of 1,75,000 to process the payment

    System will allow you to make payment & will clear all the 3 items which will be same as payment document number of Rs. 1,25,000

    Regards

    Diptadhi

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