I want to generate invoices without netting off if the customer has already a credit balance. Is it possible?
Currently, the system is generating invoices and showing less credit and getting it NIL if the customer has already a credit balance greater than invoice value.
Regards
Yameen
I am facing a problem that customer has already debit balance and while invoice showing credit and making it NIL.
Can anyone guide me?
Regards
Yameen
Read the Guide about avoiding automatic allocation.
@Tut can you please share the link to the guide?
Regards
Yameen
A search of the Guides index page for “automatic” would have yielded this Guide as the first result: Avoid automatic credit allocations with special accounts | Manager.
