Reconcile A/P Down Payment Invoice Manually

[former_member9041]

Hi

I created A/P DownPayment Invoice and created Outgoing Payment for this DownPayment Invoice

when I got final A/P Invoice, I did it in SAP B1 without select DownPayment

now in SAP Vendor Account, it shows Open A/P Invoice, which was already paid

also, when I tried new Invoice, it shows Open DownPayment invoice,

How can I close my A/P invoice and also Open DownPayment Invoice in A/P invoice DownPAyment List?

[nalamo]

You should cancel the new A/P Invoice you made without referencing the down payment and recreate it, selecting the Down Payment to apply.