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Former Member
Jan 19, 2011 at 12:57 PM

Prior Year A/R Down Payment Invoices not Available in A/R Invoice

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I have outstanding balances from down payment invoices, but when I create a new A/R invoice, I cannot draw from these payments. If I create a new down payment, I can draw from that. Is there something in the period or GL determination from previous year that would prevent this?

Thanks for your help!