HOW TO DEDUCT ADVANCE / AMOUNT RECEIVED FROM CUSTOMER IN INVOICE. SO IN INVOICE , AT TOTAL BELOW IT DEDUCT ADVANCE AND SHOW BALANCE. TOTAL XXX ADVANCE (XXX) ------- BALANCE XXX -------
how to deduct advance in sales voucher eg:- i have sold item for 1000rs and customer hase given 500rs as advance and remaining bal should b print on invoice
Dear Abbas Ali, Kindly refer Bill Adjustment logic for setting up Advance against any bill. Once you will follow those steps you will get to know pending amount in Outstanding Report. However if you required in Invoice printing then you will need to customize Invoice Printing and using Bill Object you can reach to desired solution.