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ReportI have an order of 100 bucks and have three prepayment invoice -1 is for 20 2nd is for 25 and third is for 25 -total 70 as prepayment. ANd prepayment is paid and settled against prepayment invoice.
I have doe three GRNs for 1. 15 second is for 30 and third is for 55 amounting 100 (total value of order).
Now I am doing standard invoice for first GRN (15 and want to apply prepayment) system does not allow and throws an error that prepayment amount can not be greater than invoice.
How to resolve ?
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