Hi, evrybody!
When i create a Down Payment Invoice, customer A down payment for me 500USD in total 2000USD.
But i don't known debt remainning is how much in SAP B1.
In A/R Invoice, i click on down pay ment total button, a warring appear."No matching record found" A/R down payment,.." althought i am create a Down Payment Invoice for customer A.
Can you help me!