How To Carry Forward Cash Paid

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Hello, how can i carry foward the amount of money paid to the next invoice?, example the client has paid 42$ instead of 40$, how can i record this 2$ extra so as it can be used in the next invoice, hence when i create the next incoice of the same customer this balance can be utilized also.

Question Resolved For: Stock Manager Advance (Invoice & Inventory System) 0 Votes 2 Answers 121 Views
Asked by Ahmad96 2 months ago

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Answered by Enyinnaya Gift 2 months ago

Hi @Ahmad96

There is no such option.


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Answered by Mian Saleem 2 months ago

Hello,

You can add deposit to customer then add payment of 40 from deposit. Now the deposit will have balance of 2 that can be used for next payment by deposit.

If you are asking for auto adjustment then there is no such option available.

Thank you

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