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Resolution: Follow these steps to transfer amounts for a single customer from one order to another for a single customer.
The client has two orders that have been paid for in advance.
Customer order For customer orders 00C024-00000769 and 00CO24-00001206, the balance paid needs to be adjusted
It is necessary to transfer
In this case, the amount from one to the otherpaid needs to be transferred.1. Set
- Set the account visibility setting in the documents.
Go to Quick menu > Personal settings > Show GL Accounts in documents.
2. Create a Mutual Settlement document-
Go to accounting module > with the Customer Debt Assignment transaction type.
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