Dear Experts,
We are applying payment against multiple invoices. But as it is an over payment, balance shows -0.11, i.e. payment still exceeds by 0.11 . How can i apply this amount ?
Ex: payment entry is of -2,097.18
applied against following documents:
Doc1 ---------- 465.96
Doc2------------ 417.09
Doc3------------ 1,214.02
====================
Total : 2097.07
====================
Balance : - 0.11
I tried my best to search it all over. Sorry if i posted a redundant.
Kindly help.
Regards
Gaurav Singh