My customer has made down payment say for example 300 rs for 3 quantity of the product of type A i am selling each product at rs 1000 each so its 3000 rs for total invoice ,I entered down payment via f-29 for rs 300.
I have delievred my customer , quantity ,it is showing on the billing document a split 100 and 200 which is perfectly fine ,but whem i am trying to generate invoice for 1 quantity for rs 1000 , and want to ensure it by refering to rs 100 downpayment i have received i am not able to see advance payment on my accounting document at all ,i want the invoice should reflect that downpayment of 100rs for one quantity of price 1000 and net amount to be 900.
i am getting till the split of 100 and 200 and when I click on accounting on the top left coloumn i am not getting the downpayment on my account document
what am i suppose to do ?
which settings i should see.