After creating a down payment based Invoice for a Sales Order, the second Invoice is a refund, not the balance. Why?

Question

For an invoice of value 7000USD I have created a DownPayment of 2000USD from sales order. Then I validate the invoice and register payment. Next installment I want to generate invoice for the balance 5000USD , so I create Invoice from Sales order I choose the   - Invoiceable lines (deduct down payments). This should ideally create an invoice for 5000 USD after deducting 2000 USD as downpayment. Here is where I have problem, this creates a refund for 2000 USD instead of Invoice for balance.
Pleas

TK · Answer

If somebody stumbles upon this question... The mistake is to create the second invoice without having delivered anything. This can easily happen while testing. In detail: Create the down payment of 2000USD. Go to sales and confirm the open delivery. Now the customer has the goods and the balance invoice can be created. Try to invoice the remaining 5000USD and it will work. (odoo 11)

Régis GEROMEGNACE · Answer

Hello, me too I am facing the same problem.

Regards,

Waqar · Answer

I am facing the same problem, someone please advise.

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