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Former Member
Mar 03, 2017 at 03:12 PM

Vendors clearing account / Down payment F-54


I made one down payment for 11028.72 € Then I received two invoices to clear the down payment of 10673.16 + 355.51. I did F-54 on the first invoice partially matching the down payment and wanted to do the same on the second one with the remaining amount however the system is saying there is no down payment. How can I cancel my first F-54 to do it again with the full amount this time ?