Down Payment to Reconcileby Alphasoft
Advance & Invoice Reconcile
Reconcile between Advance (Down Payment) and Invoice both Sales and Purchase
Create product with setting account income and expense
Setting Advance Account field for Partner
Create Down Payment Invoice and Validate
Create Invoice and Product
Click Down Payment button and Update List Down Payment
List Down Payment will be added
Allow you to take partial down payment
Amount Advance will be updated
Validate Invoice and Downpayment will automatic reconcile with invoice
Journal Entries for Invoice and Advance Invoice
Next if you want to Reconcile partial down payment from balance before
Do the same like invoice before
Reconciled Journal Items
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