Hello,
I'd like to know how to cancel a down payment request paid.
I can make an incoming payment on the supplier, paid on the account, but the system doesn't let me reconcile both outgoing and incoming payment.
"Payment transactions applied to down payment requests cannot be reconciled here [Message 3821-19]"
How can I do it ?
I'm using SBO8.82 PL09
Thank you for your help
Sébastien