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Hello Experts,is it possible to settle customer payment transactions with project invoice proposals?there's no menu or option to settle it in the project invoice proposal transaction
Is there any option? TIA
Hi Rendi,
I think you can settle project invoice with customer payment. Once you post project invoice proposal, that invoice record will show in related customer transactions which can be settled with payment.
Go to customer master>Transactions(action pane)>Settlement>Settle transactions
But I believe he is asking for advance payment
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