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Former Member
Sep 22, 2011 at 11:53 PM

How to clear stuck downpayment when invoices are paid


We had a PO for which accounting posted 3 downpayments. Looks like without clearing downpayment the invoices were paid . Now the downpayment are stuck . How can we clear this out from the system. Please help !!

Downpaymnet has a debit to vendor and credit to GL account. Please advice how we can clear this from the system.

Tina Grover