User was able to post advance payments but outgoing advance payments wasn’t working as expected. This fix will improve the advance ougoing payment process. Now, user can post advance outgoing payments for any future bills. Once posted they can apply this advance outgoing payment towards the bill due.
Basically - advance payment itself is split into two parts -
- Advance Incoming Payment : This is specifically designed to accept advance payments against future customer invoices. This way your customer can make you an advance payments and you can apply them as needed.
- Advance Outgoing Payments : This is designed to post advance outgoing payments against bill, in relation to the invoices raised by your vendors.