Hi Team How ofbiz handles the adjustment of the Sales Invoice against the Customer Return Invoice and the payments made by Customer after deducting the amount.
Example: We have Sales Invoice of 1000 $ Customer Returns you items amounting to 200 $, so Customer Return Invoice is created for 200 $. We receive payment from Customer of 800$ and make the entry of the same. Now when we apply this payment to our Sales Invoice, only 800$ is applied and 200$ amount is still open and hence we cannot Mark Invoice to paid. At the other end the Customer Return Invoice of 200$ is also open and that also cannot be closed. My question is how do we adjust the Return Invoices against Main Invoices so that all can be marked as paid, else all of them will remain open in system even after receiving proper payments from Customer. Thank you. -- Regards Mandar
