Accounting entries for AP DPI

Dear experts,
When we have to pay advance to vendors, accounting entries not generated correctly.
When we made AP-Down Payment Invoice, It generate following JE:
1.
Vendor - Cr
Resp G/L - Dr
When we made outgoing payment based on DPI, following entries generated:
2.
Vendor - Dr
Bank A/c - Cr
The net effect in vendor a/c is nil. This is wrong as per accouting practice.
Vendor shoud be debited in this case. How do we know total advance paid to vendors?
We have to adjust downpayments in final invoice of vendor.
I think, this is general practice. How to do it in SBO 8.8 PL-09.
Regds,
OM

Dear Mr. Om,
The accounting entry is correct. Are you following some different practices?
Your RESP A/C will tell you the total Advance to vendors.
When you will create Invoice for this Vendor with DPI with Outgoing payment following entry will take place.
Vendor  CR.  0 amount
RESP     Cr.  X amt.
Inventor Dr.  x Amt.
Regards
Ashutosh T

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