The whole process of advance payment processing

Kinetic ERP
3

Thanks for your reply. May I ask you a few questions?

  1. “During Step 5, the balance from the Advanced should reduce the amount for the Receipt Invoice” - How do you handle this?
  2. After listening to your words, I think I can do the Payment Entry in Step 3 directly without the AP Invoice Entry in Step 2. Is that right?
    I would appreciate it if you could teach me.