Adjust the new invoice against the payment already done.

[gokultw]

Hi Folks,

I explored the crater and I couldn't find an easy way to adjust the new invoice against the payment already done.

I would like to get payment from the customer in advance and for all future invoices created the payment should be auto-linked to the invoice if the invoice amount is less than the amount received from the customer.

Work Around -

• Create an Advance Payment
• Create a new invoice
• Open the old payment -> edit -> add the pending invoice and amount
  **_- if the amount which is already paid is excess then record another payment for the excess amount.
• if the amount which is already paid is less then collect the payment from the patient and save the payment._**

but the above workaround leads to human errors.