I would like to apply a portion of an amount of advance invoice on customer invoice.
So I did a customer offset on advance invoice and CUPOA and i have the following error message “advance invoices are not allowed”.
Hello,
Advance invoice cannot be offset. Advance payments can be offset. You must receive a payment against advance invoice. The payment will be CUPIA transaction. Then you can offset positive CUPIA with a negative CUPIA.
Hope this helps
+2
Thanks for your answer.
So i have a payment against the advance invoice.
But i am not able to offset the cupia 10 with another cupia (Then you can offset positive CUPIA with a negative CUPIA)
.
Hi
For all CUPIA transactions you are in payable position (they are all negative value). To make an offset, you must have at least 1 debit and 1 credit transaction.
I understand your case but your transactions are not correct. You had to create an advance invoice with negative value, then make a payment to customer so your new CUPIA would be a positive value. Only after this you can offset positive and negative CUPIA transactions.
+2
Thanks, I have generated a partial payment via mixed payement, raison why I have a negative CUPIA.
According to you, which transaction generates a positive CUPIA?
Hello
You can create an advance invoice with a negative value. Then your CUPIA will be a positive value.
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