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

By
Jayanthi Venugopal
on 10/1/16, 7:25 AM 774 views

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.

Please advice where is the problem? 

0
Régis GEROMEGNACE
On 8/24/17, 2:42 PM

Hello, me too I am facing the same problem.


Regards,

0
Waqar
On 10/17/16, 2:55 PM

I am facing the same problem, someone please advise.

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Asked: 10/1/16, 7:25 AM
Seen: 774 times
Last updated: 8/24/17, 2:42 PM