Cancel/Clear Paid Downpayment Invoice without cancelling payment

Hi,
I have a scenarios where AR Downpayment (DP) Invoices are raised for requesting Deposit from Customer based on Sales Orders.
The DP Invoice are fully paid. (eg 30%)
The Sales Order is raised into a Delivery order and then AR Invoice.
During AR INvoice, the AR Downpayment Invoices are not matched (to offset the amount).
Resulting the AR Invoice is billed 100% instead of 70%.
How can I closed off the DP Invoice without cancelling the Incoming Payment and wihtout raising Credit Note against the DP Invoice?
Can I do some kind of reconciliation against the the DP Invoice to offset against the Invoice? This is to clear away the Deposit Clearing A/C.
Please advice.
Rgds
Jessie

hi,
Raise anothr AR Downpayment invoice for 70%,do incoming payment,
Link both AR downpayments invoice 30% and 70% to ar invoice,
Also check this link
DIFF BETWEEN AR DPINV AND AR DPREQ
Edited by: Jeyakanthan A on Jun 9, 2009 7:20 PM

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I see in your case that one payment has been made for multiple A/P DP invoices.
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[SBODemoSG]
ANSI_NULLS ON
QUOTED_IDENTIFIER ON
PROC [dbo].[GPbySP]
datetime, @DateTo datetime, @SlpFrom nvarchar(20), @SlpTo nvarchar(20)
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ALL
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Hi,
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have not maintained tax code in that condition records
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Cancel/Clear Paid Downpayment Invoice without cancelling payment

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