Hello Respected Community Members! Just a very Quick Question about Prepayment Ammount Adjustment
Case1: If customer has done PRE-payment for 2 products productA and product B but the delivery dates are different or due to some other reasons we have to create Payment invoice(Standard) for the productA and product B seprately but their prepayment is done in single invpoice
then how can we divide the reference or payment in both the invoices?
asking this because i had read the XML structure emaple for adding pre-payment reference and in this they are passing total ammount of the prepayment invoice
but how will i divide the total ammount and pass same iPrepayment=
nvoice reference in 2 invoices