Down Payment to Reconcileby Alphasoft
|Also available in version||v 11.0 v 10.0|
Advance & Invoice Reconcile
Reconcile between Advance (Down Payment) and Invoice both Sales and Purchase
Create product with setting account income and expense
Setting Advance Account field for Partner
Create Down Payment Invoice and Validate
Create Invoice and Product and Click Down Payment button and Update List Down Payment
List Down Payment will be added and Allow you to take partial down payment
Downpayment will automatic reconcile with invoice
Journal Entries for Invoice and Advance Invoice
Next if you want to Reconcile partial down payment from balance before
Do the same like invoice before
Reconciled Journal Items
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