I am using Manager 16.10.93 version. I am facing problem while I am creating Sale Invoice, there is no option to enter advance received values. For Example:
Total Assets Sold = 1,000
Advance Received/Pay = 500
Total Receivable/Payable = $ 500
Can anyone guide me that how can I enter advance amount in bottom line of invoice that software automatically calculate and generate total receivable or payable amount.
Forwarding for earlier and favorable response please.
Thanks & regards,