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I have one customer invoice that invoice total amount is 5750 INR.
Customer have to pay 5750. but customer has paid 5700 INR.
how to balance 50 INR and make as Paid invoice.
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|Asked: 7/31/15, 1:28 AM|
|Seen: 762 times|
|Last updated: 8/1/15, 12:59 AM|