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Ok Guru

Hi Experts,


Please guide me on FSG Calculatons and formulas.


Thanks

Ok Guru


Workaround 3 will be best solution for this issue

Thanks a lot.

by creating debit memon we can apply to an receipt but it updates the customer balance abd what would be effect for

you mean to say create Cr memo or Dr memo apply to upload receipt and create a fresh receipt and apply to invoice


This is the solution

Hi Guru's, Please let me share with u The issue we have uploaded the receipts and invoices data from back end Normally we have so many cheque receipts are there while uploading the data we have conolidated all the receipts and make it to an one receipt,uploaded the data and appiled to invoices now t...

Hi Guru's


Please help on this issue

After reversed the receipt do i need to create a customer as a supplier and cretea invoice and pay the payment is the right solution can i go head for this

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Hi Guru,s Please advice me on this issue. The scenario is client has received an advance amount from the customer, end user raised an receipt instead of raising an deposit invoice.Know the customer need that deposit money back he dont want to purchse from the client .Can you please give an advice on...