ERPNext Sales Management

[@abdulansari2007]

I face an unusual issue while creating payment entry against a sales invoice. Against a sales invoice of 21240 rupees, i entered a payment of 9000 rupees. But it gives an error that debit and credit not equal for payment entry.

[@mananshah7052]

Kindly post your question along with screenshots in Discuss forum, will try to answer there. Most probably looks like an issue of wrong Accounting Configuration

[@abdulansari2007]

@@mananshah7052 i rolled back to 12 and the issue was solved

[@mananshah7052]

@@abdulansari2007 Great. Glad to know you were able to solve your problem