To knock of ADvances against Invoices you have to use open transaction editing
in Venodrs or customeres.
Regards
Abhay
-----Original Message-----
From: <[EMAIL PROTECTED]>
Sent 8/9/2008 7:48:26 PM
To: axapta-knowledge-village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Regarding Advance PaymentHai...
I have problem in Advance Payments.
if iam paying a Advance to the vendor, i want to Knock off the transaction with
the reference of the Advance Payment Against the particular invoice.
thanks in advance.
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