Partial Payment

[Former Member]

Hi gurus

To issue Credit Note of SGD 100.00 to a Company dd 15/04/08.SAP cannot allows me to apply partial payment as customer had already paid SGD 2,070.39 on 06/10/08

,The freight charges of SGD 2230.00 was outstanding when I generated the Tax Invoice . How do I invoice the balance of freight charges for SGD 2230.00 + 7% GST u2013 SGD 156.10.

Your help will be greatly appreciated

Regards

Sri

Edited by: Srinivasan S on Nov 28, 2008 9:24 AM

[Former Member]

Resolved