Question 1 ( about Payment tags ) : Suppose in a retail shop User A created an invoice for customer B ( walk-in customer ) for 50 riyal and customer B instantly paid all amount , so what payment tags should i add in cac:LegalMonetaryTotal because in this it will not be cbc:PrepaidAmount because customer received item at same item and also not cbc:PayableAmount because customer paid full amount. So please tell me what payment tags should i add if customer paid full amount at same time.
Question 2 ( about Debit Note ) : Suppose in a Business User A created an invoice for Existing customer ( John ) amount 100 riyal and customer ( John ) did not paid any amount so it will be due invoice. After a week customer ( John ) paid half payment 50 riyal and now payment is now partially paid. So the Question is : Do i need to create a Debit note just about the 50 riyal User A received?
Please give me answer based on question i asked , it will be helpful