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 ?
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FrontAccounting forum → Accounts Receivable → 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 ?
1. Advance paid
2. Invoice generated and payment allocated / receipt generated.
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FrontAccounting forum → Accounts Receivable → Receipt allocation of sales invoices
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