We created A/P Down Payment Request for 50% for X amount in SBO2007 and was paid in SBO2007. I upgraded to SBO8.8. I created and Invoice and tried to call the down payment request but an error apeared (something about diferente accounts). So we created the Invoice with 50% downpayment. When I try to reconcile it Banking > Outgoing Payments, Only the Invoice appears. I can see the Down Payment Reques with is paid amount. I know I can only reconcile in outgoing Payments. But it do not appear here. Any help ?