Payment System

Hi
1.i ve created outgoing excise invoice.But on selecting that Vendor in outgoing payment form it does not show that invoice for payment.but if i make A/P invoice for that Goods receipt it shows.
Does it mean that for every transaction A/P and A/R invoices needed.Though we have made Excise invoice.
2. And if i have paid 500 rs for a vendor though it was to paid 1000, then it does not give me option to pay rest of 500 rs.
Thanks

Hi,
Answer for 1) After creating Incoming/Outgoing excise invoice, you only make entries for excise but the liability / asset i.e your Customer & vendor accounts hits only after creating AR / AP invoices respectively. So, if you creating Incoming/ Outgoing payment, system will not show the payment due unless you create the AR/ AP invoice.
Answer for 2)
Please see the following link -
Partial Payment
hope this will help you.
Regards,
Abhishek

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