Zunair Khan ( User ) 1 week ago
Please see the Screenshot. https://ibb.co/8xnhz09
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?