Topic: Receipt allocation of sales invoices

Customer will make advance payment later on sales invoices generated. Afterwards, receipt has to be allocated to the sales invoices how do we do that ?

Re: Receipt allocation of sales invoices

1. Advance paid
2. Invoice generated and payment allocated / receipt generated.

http://frontaccounting.com/punbb/viewtopic.php?id=4382
http://frontaccounting.com/fawiki/uploads/Help/FA_PrePaid_Payments.pdf