Hello,
I need to be registering payments for the customers invoices but not directly from the invoice as the customer may have more than one invoice not payed then the sale person will not be registering for each invoice I want the sale person to be registering the payment from the customer screen then it will be registered as credit deducting the payment from the total so that the accountant will be reconciling it not by the invoice.
* If there is any helpful app please help.
Thanks in advance,
Best Regards,
Iman
You can go to payment form and choose customer and then you can choose the invoices of your customer and you can make payment. But you need to modify payment a little bit.