Currently auto credit note adjustment is applied proportionately among the Items as we can not adjust against the Advance amount received against order while Billing. For eg Customer raised orders of 3 Items which valued 10000 in Total. And customer paid advance 5000 against it. So system divide this amount among items according to the rate of Items. However, 1 item is dispatched out of 3 now. So while billing auto credit note adjusted suppose 2000rs is being adjusted and what can be done for the pending amount shown in payment. So, Customer requires of option of Adjustment against POS order document not Item wise adjustment.
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