Create advances from the same accounting receipt or from CXC
under review
Lucas Giraldo Molina
Good day,
Cordial greetings,
I request that the advance payment process be evaluated from the same accounting receipt, since at the time of making the entry of the deposit for greater value than that of the invoice, there is a difference that if you add up to 2805 customer advances, this advance does not appear and then be deducted on a next invoice and if it is not created at 2805 there is a difference that does not allow for obvious reasons to keep the receipt because it is mismatched and there is no conciliatory item, however, if it is entered through the CXC treasury and since it is a higher value of the invoice, no Obviously let it save.
you have to go to create the advance payment to the sales module -advance payment.
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Lucas Giraldo Molina
Carlos Angulo
marked this post as
under review
Gracias por tu sugerencia, estas ideas nos parecen geniales ya que facilitan ingresar la información con menos esfuerzo, lo vamos a revisar con el equipo de desarrollo de producto y tan pronto tengamos una solución te informaremos por este medio.