Hi everyone,
in baan5
I need to know if i entered 100% advance payment for a sales order and also posted the invoice, and due to some reason customer is unable to pay.
then how i can remove the installment from the system.
I tried to enter negative amount but as the amount is 100% system does not allow to enter new line.
in baan5
I need to know if i entered 100% advance payment for a sales order and also posted the invoice, and due to some reason customer is unable to pay.
then how i can remove the installment from the system.
I tried to enter negative amount but as the amount is 100% system does not allow to enter new line.