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513Hello,
When I create a request for customer advance against a project and invoice it, I create an invoice proposal with a specific amount and add the advanced payment as a deducted amount.
Which is correct as net amount, however, I deduct a customer retention as well and tax is calculated after all that. (500,000 - 50,000 - 25,000 = 425,000 * 1.15 = 488,750)
When I post the proposal the voucher comes like that:
The numbers are correct, but the amount on "WIP - Invoiced On Account" should be -500,000 and another row for "Customer advanced payments" with 50,000
Is there a setup or something to separate both amounts and don't come as net amount?
When I create a request for customer advance against a project and invoice it, I create an invoice proposal with a specific amount and add the advanced payment as a deducted amount.
Which is correct as net amount, however, I deduct a customer retention as well and tax is calculated after all that. (500,000 - 50,000 - 25,000 = 425,000 * 1.15 = 488,750)
When I post the proposal the voucher comes like that:
The numbers are correct, but the amount on "WIP - Invoiced On Account" should be -500,000 and another row for "Customer advanced payments" with 50,000
Is there a setup or something to separate both amounts and don't come as net amount?
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