Hi
User has created down payment of Rs 100000. Outgoing payment has been done against Down Payment.
Invoice came of Rs 80000. How we can take refund. We created Incoming Payment but system is not allowing to reconcile with Excess Amount. It gives message - A regular payment cannot be reconciled with a payment from Down Payment request.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.