Production Ticket(ST) #10852
Updated by Alfred Tan 8 months ago
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I have recorded this deposit RM 300
When customer paid will deduct the deposit
After that how do I transfer out the deposit to contra the customer outstanding balance
------Further details from customer-----
First
I created received payment deposit RM 300
Second
I created an invoice amount RM 500
Third
Customer payment RM 200, I created received payment 200 knockoff invoice the invoice which is RM 500 so left outstanding RM 300
How do I contra the deposit to the outstanding?
I have recorded this deposit RM 300
When customer paid will deduct the deposit
After that how do I transfer out the deposit to contra the customer outstanding balance
------Further details from customer-----
First
I created received payment deposit RM 300
Second
I created an invoice amount RM 500
Third
Customer payment RM 200, I created received payment 200 knockoff invoice the invoice which is RM 500 so left outstanding RM 300
How do I contra the deposit to the outstanding?