FrontAccounting forum — How to create a sales invoice with multiple payments

Re: How to create a sales invoice with multiple payments

2018-06-20T01:19:44Z

1. Create sales invoice with delayed payment.
2. After creating sales invoice you have an option for payment, just enter 300 payment first time.
3. Goto Banking and GL ledger -> Bank Deposits
Here from -> customers and below a drop down appears with customers list , just select the customer and select the bank account. And put 600 payment there and process it.
4. For debit, goto -> journal entry under the same menu and debit the money with journal entries .

Re: How to create a sales invoice with multiple payments

2018-06-19T15:08:12Z

Use the Sales order -> Sales Delivery -> Invoice method

Then use Customer payments in sales and deposits in Banking & GL you will then need to allocate the payment... its in the wiki and even more wiki

How to create a sales invoice with multiple payments

2018-06-19T14:43:31Z

How to create a sales invoice with multiple payments

The total invoice amount is $ 1200
Cash was paid $ 200
A bank transfer of $ 600 was paid
The rest is $ 400 debt
All of these payments are in one invoice

How do I do this in FA