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incoming payments

Former Member
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hi all

i have made a invoice of 1000 Rs the custom give 500rs i had made incoming payment of that 500.

but the customer refuse me to give next 500rs how i will manage that 500rs

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Answers (1)

Answers (1)

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Create a journal entry for the remaining 500 rs and write it off. After that use reconciliation to close the invoice, with one incoming payment and one journal entry.