How to partially adjust Customer Advances in AR

[syedtaju_21]

Dear All,

We are recording the Customer Advances as Deposit Transaction in AR.
While adjustment the same with Trx I want to adjsut the same deposit TRX with multiple Standard Trx.

Or

Multiple Advances with single Standrd Trx. as we do for Payables module.

Please let me know is there process that I can achive the same.

Advance Thanks

[syedtaju_21]

Dear All,
Please let me know if any workaround is available for the following AR issue
We are recording the Customer Advances as Deposit Transaction in AR.
While adjustment the same with STD Trx, I want to adjust the same deposit TRX with multiple Standard Trx(Partial Adjustment).


Example:

Customer has given advance for Two Items/Services of Rs 100000/-
Deposit TRX has been created for Rs 100000/-
For each Items/Services user has created multiple STD TRX with 60,000/- and 70,000/- .
Now they want to adjust both the Invoices Partially.

Please let me know if any workaround.....

Advance Thanks