Link Payment To Invoice in SAP B1 2007A
I have a case like this :
Customer A have deposit $1000 without any sales order.
In SBO we entry that transaction as Incoming Payments from Customer A with Payment On Account $1000.
After one month, customer A want to buy items from our company $400
we enter that transaction as Sales Order, Delivery Order and AR Invoice to Customer A $400.
If we want to link the Payments $1000 and the AR Invoice $400, so the outstanding deposit is $600.
The Question is : In SAP B1 2007a, how to entry the transaction?.If we entry it as reconciliation, we need to entry adjustment jurnal to balance $1000 and $400.
In SAP B1 2005. there is Link Payments to Invoice Menu, so we can link the payment on account to Invoice. But in SAP B1 2007a I can't found it.
Anybody know how to resolve the case in SAP B1 2007?