A/R down payment

[Former Member]

Hi experts u2026u2026u2026u2026.

I have created a sales order for the same sales order I have made a A/R down payment invoice and updated the incoming payment and also I have credit block for that user

Issue is that only after collecting the full payment for that sales order he can create invoice but when I go to the A/R down payment for collecting the remaining payment the first collected mount is not displayed can any one suggest me with a good work around

Regards,

AVG. Rajan

[Former Member · Accepted solution]

Hi,

In A/R Down Payment Invoice it won't show the Amount which you have collected previuosly. It will show the full amount of the sales order. In Down payment invoice, it won't keep track of amount collected for sales order.

It will be reflected only when we link the down payment amount in A/R Invoice. We can prepare the A/R Invoice for the remaining amount.

Raja.S

[Former Member]

Hi Vadamalai,

What version do you use?

Gordon