Skip to Content
Former Member
Jul 25, 2008 at 12:48 PM

A/R down payment


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


AVG. Rajan