Hi,

I have client Payments such as a single payment contains payment for one invoice and also TDS deductions from multiple invoices. In such a case negative Payment value is required. How do I do It.

Example:

Payment Received: 13111

To be mapped against the following:

inv 115 tds   - 2000

inv 116 tds -   2000

inv 117 Payment - 17111

Explanation:

17111-2000-2000 =13111

How to do this. This can be rectified if the system allows negative Payment value. But the system does not allow. How to enable it.