Sales invoice


Please assist me about Sales Invoice New Receipt
After I made Sales Order then copy to New Sales Invoice then New Receipt, but why there was another payment automatically come out. Actually, I made only one receipt payment.

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Thank you

We don’t have enough info to help you.

The reason is the customer had a credit balance already from deposits or receipts that were not posted to specific invoices. Manager applies such credits to the next sales invoice for that customer. Read this Guide for more information:

Also, next time you have a question, search the forum first to save time. This one has been answered dozens of times.

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