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Applying downpayment to invoice

Former Member
0 Kudos

Error message occuring when trying to apply downpayment to invoice....

No matching records found 'AR Down Payment' (ODPI) (ODBC-2028) Message 131-183

please assist

Accepted Solutions (1)

Accepted Solutions (1)

JesperB1
Advisor
Advisor
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Hi Lisa,

Make sure that it is a Down Payment Invoice and not a Down Payment Request that has been done.

Only Down Payment Invoice can be pulled into an Invoice.

Hope it helps.

Jesper

Answers (1)

Answers (1)

former_member1190345
Active Contributor
0 Kudos

Hi Lisa ,

KIndly check if the payment for the AR DPM Invoice has been made or not. If the payment has not been made it will not be appearing in the DPM list while applying the DPM to the AR Invoice.

Nagesh