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Former Member
Feb 10, 2012 at 05:29 AM

AR down Payment invoice


Hello Experts

I did a sales order say for 500000. i selected the same in AR down payment invoice.By default in DPM it is 100%.i did not changed that.Through payment means i received 200000 .Now the balance due is 300000 down AR invoice i selected the sales order.Now AR invoice shows the balance due as 300000(500000-200000).Doucment was saved.But now customer balance is duplicated ie now the balance is 300000 +300000=600000

Why is this happening ?am i missing any setting?