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Former Member
Apr 10, 2008 at 10:06 AM

clearing invoice with downpayment

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Hi FICO GURUs,

I m a new student in FICO, here i have a question as following, ask for help,

step 1: For one customer say 1001, I've done the Downpayment, the amount is 2000 USD.

step 2: Created a Customer Invoice with amt 2000 USD.

step 3: Clearing Invoice with the downpayment.

but after that i saw that in Customer line item ( FBL5N ), all of the item is not cleared (Red Ball Signal).

Any other prcess needed?

Any responses will be awarded.

Thanks a lot!

Samson