Debit Note adjustment issue.
Scenario :
1. Debit Note is issue with amount 1000 Rs.
2. 500 Payment Receive against this debit note.
3. in this case new debit note issue for pending amount 500 Rs.
But new debit note should not issue.
Guest
As per the current architecture, partial adjustments of DN is not possible. It will fully adjust into the deposit bill and a new debit note will be issued.
We are marking this idea as Will not implement.
