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Reply from atulpunjani on May 14 at 3:31 AM Yes, Adjusting Advance is possible thru F110,
Please remove the payment block from line item where advance has been
mentioned.
Save it
Enter the parameters.
Issue will be resolved.
| | | ---------------Original Message---------------
From: raziaysha
Sent: Wednesday, March 18, 2015 2:35 PM
Subject: Adjusting Advance Payment With the Invoices in F110
I need to adjust the advance payment with invoices which has same and different po's.. Some times there might be a possibility of missing it in payment proposal without adjusting which may results in double payment.. Right now we are doing it manually.. Is there any way of getting it adjusted automatically? |
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