When we receive the advance payment for 2 different items supply, when we create the invoice for 1st item the both advance receipt showing the first invoice only. attached the screenshot
When we receive the advance payment for 2 different items supply, when we create the invoice for 1st item the both advance receipt showing the first invoice only. attached the screenshot
And your question is?
Did you read the guides and search the forum?
@Mark Ok got it
