Answer Posted / ashish bisarya

Since the amount deposited was prior to sale, you shud post the amount as an advance GLAC with reference as customer's name.

When you sell, invoice to customer for full and instead of cash, knock-off 10K from advance.

Now your advance GLAC wud show a balance of 5K, which may be paid off or request the customer to utilize @ any future point of time, if is in regular business.

ERPs SAP, Oracle, JDE and MS Axapta allow these transactions without a fuss.

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