AR Invoice + Payment
Pardon me if anyone has posted on this. I have tried searching the forum and found nothing. If this has been posted, please lead me to the right thread.
Anyway, I have a client with a problem with their AR Invoice + Payment. Normally, we will need to complete full payment before we can add the AR Invoice + Payment. Otherwise, we will not be able to add the invoice into the system.
However, in the case of my client, they are able to add the AR Invoice even without making payment. They have been complaining to me several times.
Is there any settings I am missing or is there any solution to this problem? Thanks.