Overdue Value of Customer is incorrect.

Posted in CategoryGeneral
  • Zunair Khan    ( User ) 1 week ago
    Dear Developers,
    Please see the Screenshot.
    I have created an invoice of amount Rs.53,152 and client had transacted the amount 52,000 at once.
    Which i have added in revenue page. The overdue amount is not adjusted for that customer. How to solve this problem?
    If I make 5 invoices and client will pay for 5 invoices in a bubble payment. I will have to add it in revenue page in one transaction. Rather than settling the invoices one by one.
    If I will settle invoices one by one than my BANK transaction will not match with my actual bank statement.

    I am waiting for a quick response. Thanks
    Let me know if i am doing something wrong?

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