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Advance payment to be reduced

Former Member
0 Kudos

Hello Frds,

we paid to vendor 10000 advance but invoice received only 5000 remaining 5000 vendor has given back.Now i want to reduce the advance payment from vendor.Can any body explain how can we post this.

I appreciate your valuable inputs and advance thank you.

Regards,

Lakshmi.

Accepted Solutions (1)

Accepted Solutions (1)

srinivas_rao69
Active Participant
0 Kudos

Hello Lakshmi,

You can post the document vendor is credit and bank is debit with recieved advance amount.After you can clear the all documents through f-44.

I hope it will be help to you.

Regards,

Nivas.

Answers (0)