partial Payment

[Former Member]

Dear friends,

Partial payment received from customer, balancing amount of the bill should be shown bill doc wise & Not clearing Doc No. wise.Is there any way?

Ex:

Bill amount :10000 for that Invoice Doc ---345678

Received :3000 clearing Doc---123456

Can i get the remaining balance 7000 with reference invoice no.--345678

Ramu.Bathineni

[Former Member]

hi

Select 'partial' while processing he incoming payment. it shows still as open item for entire ten thousand until u clear the full. Otherwise select 'residual', it creates a seperate outstanding open item for 7000.

~Rajesh

[Former Member]

Hi,

When you apply a partial payment to a customer account, the original invoice will still remain as an open item until it is fully cleared. So the reference number also will remain the same for the original invoice.

Hope this helps. You can do the same scenario in your dev system to get a clarity on this.

Hope this answers your doubt. Please assign points if helpful.

regards,

radhika

[Former Member]

Dear Madam,

Thanks for your solution i agree with you the same..But my User requirement is He wants to see the clearing document (amount and balance of the invoive) with the same invoice number in F-28...or else any where.

Note: He doesn't want to see AB doc type for clearing doc(partial) in F-28.

Thanks you

Ramu.Bathineni